Alderbrook Properties (Birmingham) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00502094 (England and Wales)

ALDERBROOK PROPERTIES (BIRMINGHAM)

LIMITED

Financial Statements

for the Year Ended 31 March 2020

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

A H Burke

Mrs J J Burke

Mrs J E Chadwick

SECRETARY:

Mrs J J Burke

REGISTERED OFFICE:

4 St Paul's Terrace

80 Northwood Street

Birmingham

West Midlands

B3 1TH

REGISTERED NUMBER:

00502094 (England and Wales)

ACCOUNTANTS:

Eden Currie Limited

Chartered Accountants

2 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

FIXED ASSETS

10,660

14,214

CURRENT ASSETS

1,138,621

1,191,330

CREDITORS

Amounts falling due within one year

(533,392

)

(625,862

)

NET CURRENT ASSETS

605,229

565,468

TOTAL ASSETS LESS CURRENT LIABILITIES

615,889

579,682

CAPITAL AND RESERVES

615,889

579,682

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The average number of employees during the year was NIL (2019 - NIL). 3 directors held office during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2020 and were signed on its behalf by:

A H Burke - Director

Mrs J J Burke - Director