REGISTERED NUMBER: |
ABINGTON COURT RESIDENTS COMPANY LTD |
Unaudited Financial Statements |
for the Year Ended 24 March 2025 |
REGISTERED NUMBER: |
ABINGTON COURT RESIDENTS COMPANY LTD |
Unaudited Financial Statements |
for the Year Ended 24 March 2025 |
ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280) |
Contents of the Financial Statements |
for the Year Ended 24 March 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ABINGTON COURT RESIDENTS COMPANY LTD |
Company Information |
for the Year Ended 24 March 2025 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280) |
Balance Sheet |
24 March 2025 |
2025 | 2024 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280) |
Notes to the Financial Statements |
for the Year Ended 24 March 2025 |
1. | STATUTORY INFORMATION |
Abington Court Residents Company Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
Service charge accounts |
The company is the headlessor of Abington Court and as such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Abington Court. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |