1 November 2023 false No description of principal activity Taxfiler 2024.6 2551490business:PrivateLimitedCompanyLtd2023-11-012024-10-31 25514902023-10-31 25514902023-11-012024-10-31 2551490business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 2551490business:FilletedAccounts2023-11-012024-10-31 25514902024-10-31 2551490business:Director12023-11-012024-10-31 2551490business:RegisteredOffice2023-11-012024-10-31 25514902023-10-31 2551490core:WithinOneYear2024-10-31 2551490core:WithinOneYear2023-10-31 2551490core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 2551490core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 2551490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 2551490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 2551490core:PreviouslyStatedAmount2024-10-31 2551490core:PreviouslyStatedAmount2023-10-31 2551490business:SmallEntities2023-11-012024-10-31 2551490countries:EnglandWales2023-11-012024-10-31 25514902022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 2551490 (England and Wales)
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 October 2024
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 October 2024
Director
ATKINS, Andrew Leslie
Company Number
2551490 (England and Wales)
Registered Office
Prime Facilities Management Ltd New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG England
Accountants
MUSON&HILLS LLP LOWFIELD HOUSE BROCKET ROAD HODDESDON HERTFORDSHIRE EN11 8NZ
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ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,867 
16,433 
Creditors: amounts falling due within one year
(5,183)
(5,183)
Net current assets
12,684 
11,250 
Net assets
12,684 
11,250 
Capital and reserves
Called up share capital
32 
32 
Profit and loss account
12,652 
11,218 
Shareholders' funds
12,684 
11,250 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2025 and were signed on its behalf by
ATKINS, Andrew Leslie Director Company Registration No. 2551490
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ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2551490. The registered office is Prime Facilities Management Ltd, New Mead Barn, Wickham Hall, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,177 
5,177 
Accruals
6 
6 
5,183 
5,183 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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