0 0 Ashurst Wood Abbey Management Company Limited 01972203 true 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 01972203 2023-09-30 2024-09-29 01972203 2024-09-29 01972203 bus:SmallEntities 2023-09-30 2024-09-29 01972203 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 01972203 bus:FilletedAccounts 2023-09-30 2024-09-29 01972203 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 01972203 bus:RegisteredOffice 2023-09-30 2024-09-29 01972203 bus:CompanySecretary1 2023-09-30 2024-09-29 01972203 bus:Director2 2023-09-30 2024-09-29 01972203 bus:Director3 2023-09-30 2024-09-29 01972203 bus:EntityNoLongerTradingButTradedInPast 2023-09-30 2024-09-29 01972203 bus:CompanyLimitedByGuarantee 2023-09-30 2024-09-29 01972203 bus:Agent1 2023-09-30 2024-09-29 01972203 countries:England 2023-09-30 2024-09-29 01972203 2022-09-30 2023-09-29 xbrli:pure

Registration number: 01972203

Ashurst Wood Abbey Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

Ashurst Wood Abbey Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ashurst Wood Abbey Management Company Limited

Company Information

Directors

Dorian Ewer

Alan Devito

Company secretary

Alexandre Boyes Management Ltd

Registered office

48 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AU

Accountants

Field Sullivan Limited 9 Hare & Billet Road
Blackheath
SE3 0RB

 

Ashurst Wood Abbey Management Company Limited

(Registration number: 01972203)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 29 September 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 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 14 March 2025 and signed on its behalf by:
 

.........................................
Alan Devito
Director

 

Ashurst Wood Abbey Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
48 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AU

These financial statements were authorised for issue by the Board on 14 March 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.

3

Staff numbers

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