0 0 0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 882235 2024-01-01 2024-12-31 882235 2024-12-31 882235 2023-12-31 882235 2023-01-01 2023-12-31 882235 2023-12-31 882235 2022-12-31 882235 bus:RegisteredOffice 2024-01-01 2024-12-31 882235 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 882235 bus:Director1 2024-01-01 2024-12-31 882235 bus:Director3 2024-01-01 2024-12-31 882235 bus:Director4 2024-01-01 2024-12-31 882235 bus:CompanySecretary1 2024-01-01 2024-12-31 882235 core:WithinOneYear 2024-12-31 882235 core:WithinOneYear 2023-12-31 882235 bus:Micro-entities 2024-01-01 2024-12-31 882235 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 882235 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 882235 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 882235 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 882235
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Unaudited financial statements
31 December 2024
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Directors and other information
Directors Mrs R Portnoy
Mr V Unalkat
Mr H Solomons
Secretary Ruth Portnoy
Company number 882235
Registered office 19 Windsor Avenue
Edgware
Middlesex
HA8 8SR
Accountant Alex Portnoy FCCA
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Ashford Court [Edgware] Property Management Company Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Alex Portnoy FCCA
Chartered Certified Accountant
22 January 2025
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Income statement
Year ended 31 December 2024
2024 2023
£ £
Sundry income 30 -
Members contributions 20,700 20,700
_______ _______
20,730 20,700
Expenditure (88,965) (21,423)
Transfer from reserves 68,235 723
_______ _______
Excess of income over expenditure - -
_______ _______
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Current assets 39,492 84,504
Prepayments and accrued income 2,436 2,336
_______ _______
41,928 86,840
Creditors: amounts falling due within one year ( 1,800) ( 4,100)
_______ _______
Net current assets 40,128 82,740
_______ _______
Total assets less current liabilities 40,128 82,740
Accruals and deferred income ( 6,983) ( 1,160)
_______ _______
Net assets 33,145 81,580
_______ _______
Capital and reserves 33,145 81,580
_______ _______
Notes to the financial statements
Ashford Court [Edgware] Property Management Company Limited
Company limited by guarantee
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1l (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mrs R Portnoy Mr V Unalkat
Director Director
Company registration number: 882235
The company is a private company limited by guarantee, registered in England.