5 North Allington Management Company Ltd 12149233 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mr D J Hillman Mr R Rippingham Ms J Kellas 12149233 2023-09-01 2024-08-31 12149233 2024-08-31 12149233 bus:FRS102 2023-09-01 2024-08-31 12149233 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12149233 bus:FullAccounts 2023-09-01 2024-08-31 12149233 bus:RegisteredOffice 2023-09-01 2024-08-31 12149233 bus:Director1 2023-09-01 2024-08-31 12149233 bus:Director2 2023-09-01 2024-08-31 12149233 bus:Director3 2023-09-01 2024-08-31 12149233 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12149233 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12149233 countries:AllCountries 2023-09-01 2024-08-31 12149233 2023-08-31 iso4217:GBP

Registration number: 12149233

5 North Allington Management Company Ltd

(A company limited by guarantee)

Unaudited Dormant Financial Statements

for the Year Ended 31 August 2024

 

5 North Allington Management Company Ltd

(Registration number: 12149233)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

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

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

Ms J Kellas
Director

   
     
 

5 North Allington Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.