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Aintree Residents Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Aintree Residents Company Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Aintree Residents Company Limited

Company Information

Directors

Mr R J M Lepper

Ms M Koutsoudis-Bhuller

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

 

Aintree Residents Company Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr R J M Lepper

Ms M Koutsoudis-Bhuller

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mr R J M Lepper
Director

.........................................
Ms M Koutsoudis-Bhuller
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aintree Residents Company Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aintree Residents Company Limited for the year ended 31 July 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aintree Residents Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aintree Residents Company Limited and state those matters that we have agreed to state to the Board of Directors of Aintree Residents Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aintree Residents Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aintree Residents Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aintree Residents Company Limited. You consider that Aintree Residents Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aintree Residents Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grays Accountants Ltd
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

10 April 2025

 

Aintree Residents Company Limited

(Registration number: 08145881)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

9

9

Current assets

29,748

25,631

Creditors: Amounts falling due within one year

(2,885)

(2,910)

Net current assets

26,863

22,721

Total assets less current liabilities

26,872

22,730

Provisions for liabilities

(26,500)

(22,250)

 

372

480

Capital and reserves

372

480

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aintree Residents Company Limited

(Registration number: 08145881)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mr R J M Lepper
Director

.........................................
Ms M Koutsoudis-Bhuller
Director