Company Registration No. 13920912 (England and Wales)
Allmanor Park Residential Limited
Unaudited accounts
for the year ended 30 June 2024
Allmanor Park Residential Limited
Unaudited accounts
Contents
Allmanor Park Residential Limited
Company Information
for the year ended 30 June 2024
Company Number
13920912 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Qaff Consultants Ltd
130 The Drive
Ilford
Essex
IG1 3JG
Allmanor Park Residential Limited
Statement of financial position
as at 30 June 2024
Investment property
1,850,395
1,850,395
Cash at bank and in hand
29,614
6,278
Creditors: amounts falling due within one year
(848,427)
(970,172)
Net current liabilities
(477,062)
(554,643)
Total assets less current liabilities
1,401,437
1,295,752
Creditors: amounts falling due after more than one year
(1,402,625)
(1,295,152)
Net (liabilities)/assets
(1,188)
600
Called up share capital
100
100
Profit and loss account
(1,288)
500
Shareholders' funds
(1,188)
600
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Jonathan H Ward
Director
Company Registration No. 13920912
Allmanor Park Residential Limited
Notes to the Accounts
for the year ended 30 June 2024
Allmanor Park Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13920912. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
3,078
3,078
At 30 June 2024
37,472
3,078
40,550
At 1 July 2023
-
3,078
3,078
Charge for the year
9,368
-
9,368
At 30 June 2024
9,368
3,078
12,446
At 30 June 2024
28,104
-
28,104
Fair value at 1 July 2023
1,850,395
Allmanor Park Residential Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
67,500
Other debtors
341,751
341,751
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
352
Other creditors
725,458
787,325
Loans from directors
119,369
163,195
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,295,152
1,295,152
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).