Registered number
02302094
83 ALDERNEY STREET MANAGEMENT LIMITED
Filleted Accounts
28 February 2025
83 ALDERNEY STREET MANAGEMENT LIMITED
Registered number: 02302094
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,056 5,056
Current assets
Debtors 4 1,957 1,659
Cash at bank and in hand 4,019 705
5,976 2,364
Creditors: amounts falling due within one year 5 (690) (660)
Net current assets 5,286 1,704
Net assets 10,342 6,760
Capital and reserves
Called up share capital 15 15
Share premium 5,051 5,051
Profit and loss account 5,276 1,694
Shareholders' funds 10,342 6,760
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pilette
Director
Approved by the board on 11 April 2025
83 ALDERNEY STREET MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 5,056
At 28 February 2025 5,056
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 5,056
At 29 February 2024 5,056
4 Debtors 2025 2024
£ £
Other debtors 1,957 1,659
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 690 660
6 Other information
83 ALDERNEY STREET MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
83 Alderney Street
London
SW1V 4HF
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