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Registration number: 00754147

Alexandra Court (Oakwood) Property Management Co Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2024

 

Alexandra Court (Oakwood) Property Management Co Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Alexandra Court (Oakwood) Property Management Co Limited

Company Information

Directors

Robert Desmond Young

Alex Castagnetti

Brenda Penelope Rouse

Muhammad Arshad

Company secretary

Alex Castagnetti

R P Property Management Limited

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Alexandra Court (Oakwood) Property Management Co Limited

(Registration number: 00754147)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

12,985

25,329

Cash at bank and in hand

 

14,983

17,693

 

27,968

43,022

Creditors: Amounts falling due within one year

(27,968)

(43,022)

Net assets/(liabilities)

 

-

-

capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 September 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.

These financial statements have 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.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Robert Desmond Young
Director

   
     
 

Alexandra Court (Oakwood) Property Management Co Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

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 abridged 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 abridged 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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Declaration

RP Property Management Limited, the managing agents do not receive any insurance commission whatsoever. Where associated companies carry out any maintenance works this is provided at cost price and no commission fees or income is received.