Alderwood Park (Block 2) Management Company Limited - Period Ending 2022-12-31

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 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 2022

	Note	2022 £	2021 £
Current assets
Debtors	4	759	674
Cash at bank and in hand		7,961	7,078
		8,720	7,752
Creditors: Amounts falling due within one year	5	(285)	(270)
Net assets		8,435	7,482
Capital and reserves
Called up share capital	6	6	6
Retained earnings		8,429	7,476
Shareholders' funds		8,435	7,482

For the financial year ending 31 December 2022 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2023 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 2022

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 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 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 (2021 - 0).

4

Debtors

Current	2022 £	2021 £
Prepayments	759	674

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

5

Creditors

Creditors: amounts falling due within one year

	2022 £	2021 £
Due within one year
Other creditors	285	270

6	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary shares of £1 each	6	6	6	6