61 and 63 Alma Road Management Limited - Limited company accounts 23.1
61 and 63 Alma Road Management Limited - Limited company accounts 23.1
REGISTERED NUMBER: |
61 And 63 Alma Road Management Limited |
Report of the Directors and |
Unaudited Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Contents of the Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
Page |
Company information | 1 |
Report of the directors | 2 |
Income statement | 3 |
Balance sheet | 4 |
Notes to the financial statements | 5 |
61 And 63 Alma Road Management Limited |
Company Information |
for the Period 23 May 2022 to 31 May 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Report of the Directors |
for the Period 23 May 2022 to 31 May 2023 |
The directors present their report with the financial statements of the company for the period 23 May 2022 to 31 May 2023. |
Incorporation |
The company was incorporated on 23 May 2022 . |
Directors |
The directors who have held office during the period from 23 May 2022 to the date of this report are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
On behalf of the board: |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Income Statement |
for the Period 23 May 2022 to 31 May 2023 |
£ |
Turnover |
Operating surplus and |
Surplus before taxation |
Tax on surplus |
Surplus for the financial period |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Balance Sheet |
31 May 2023 |
Notes | £ |
Fixed assets |
Tangible assets | 4 |
Creditors |
Amounts falling due within one year | 5 | ( |
) |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Reserves | - |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Notes to the Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
1. | Statutory information |
61 And 63 Alma Road Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish. |
Limited by guarantee |
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1. |
3. | Employees and directors |
The average number of employees during the period was NIL. |
4. | Tangible fixed assets |
Land and |
buildings |
£ |
Cost |
Additions |
At 31 May 2023 |
Net book value |
At 31 May 2023 |
5. | Creditors: amounts falling due within one year |
£ |
Other creditors |