1-3 Allen Road Management Company Limited Filleted accounts for Companies House (small and micro)

1-3 ALLEN ROAD MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05704015

1-3 Allen Road Management Company Limited

Filleted Unaudited Financial Statements

31 December 2022

1-3 Allen Road Management Company Limited

Statement of Financial Position

31 December 2022

	2022		2021
Note	£	£	£

Current assets

Cash at bank and in hand	4,770		5,607

Creditors: amounts falling due within one year	6	4,768		5,605
		-------		-------
Net current assets			2	2
			----	----
Total assets less current liabilities			2	2
			----	----

Capital and reserves

Called up share capital	7	2	2
		----	----
Shareholders funds		2	2
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:

S Patel

Director

Company registration number: 05704015

1-3 Allen Road Management Company Limited

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Axe Block Management Ltd, Thomas House, 84 Eccleston Square, London, SW1V 1PX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges receivable during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 2 (2018: 2).

5. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 3 ).

The average number of staff in the year was 1 (2018 1)

6. Creditors: amounts falling due within one year

	2022	2021
	£	£
Other creditors	4,768	5,605
	-------	-------

7. Called up share capital

Issued, called up and fully paid

	2022		2021
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

8. Related party transactions

The company was controlled by Mrs S Patel , who is a director and shareholder, during the year.