Alderwood Park (Block 2) Management Company Limited - Period Ending 2021-12-31

Alderwood Park (Block 2) Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Alderwood Park (Block 2) Management Company Limited

Company Information

Directors

M H Green S C Homer V Lawton D J Newman A J Reeve A Richards

Registered office

2 Wellington Gardens Falmouth Cornwall TR11 3BB

Accountants

Julia Evans Accountants Ltd Waterside House Falmouth Road Penryn Cornwall TR10 8BE

Alderwood Park (Block 2) Management Company Limited

(Registration number: 02132765)
Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Current assets
Debtors	4	674	628
Cash at bank and in hand		7,078	5,666
		7,752	6,294
Creditors: Amounts falling due within one year	5	(270)	(258)
Net assets		7,482	6,036
Capital and reserves
Called up share capital	6	6	6
Profit and loss account		7,476	6,030
Shareholders' funds		7,482	6,036

For the financial year ending 31 December 2021 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 1 July 2022 and signed on its behalf by:
 

......................................... D J Newman Director

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 (2020 - 0).

4

Debtors

	2021 £	2020 £
Prepayments	674	628
	674	628

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

5

Creditors

Creditors: amounts falling due within one year

	2021 £	2020 £
Due within one year
Other creditors	270	258

6	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
Ordinary shares of £1 each	6	6	6	6