ALBANY_COURT_MANAGEMENT_C - Accounts


Company Registration Number 01604071 (England and Wales)
ALBANY COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ALBANY COURT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Ms LA Brereton
Ms A Claiden
Mr KJ Holcombe
Mr R Parsons
Ms B Roberts
Mr AA Shaikh
Ms R Shaikh
Secretary
Mr ST Walsh
Company number
01604071
Registered office
Ground Floor
58 Castle Walk
Reigate
UK
RH2 9PX
Accountants
BGM Lewis Hickie Limited
Emperor's Gate
114a Cromwell Road
Kensington
London
SW7 4AG
ALBANY COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
ALBANY COURT MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALBANY COURT MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Albany Court Management Company Limited for the year ended 31 March 2023 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Albany Court Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Albany Court Management Company Limited and state those matters that we have agreed to state to the board of directors of Albany Court Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albany Court Management Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Albany Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Albany Court Management Company Limited. You consider that Albany Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albany Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BGM Lewis Hickie Limited
Chartered Accountants
Emperor's Gate
114a Cromwell Road
Kensington
London
SW7 4AG
30 November 2023
ALBANY COURT MANAGEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
2023
2022
£
£
Profit for the financial year
-
-
ALBANY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
10
10
Net assets
11
11
Capital and reserves
11
11

Albany Court Management Company Limited is a company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 58 Castle Walk, Reigate, UK, RH2 9PX.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
Director
Company Registration Number 01604071
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMs LA BreretonMs A ClaidenMr KJ HolcombeMr R ParsonsMs B RobertsMr AA ShaikhMs R ShaikhMr ST Walsh0016040712022-04-012023-03-3101604071bus:Director12022-04-012023-03-3101604071bus:Director22022-04-012023-03-3101604071bus:Director32022-04-012023-03-3101604071bus:Director42022-04-012023-03-3101604071bus:Director52022-04-012023-03-3101604071bus:Director62022-04-012023-03-3101604071bus:Director72022-04-012023-03-3101604071bus:CompanySecretary12022-04-012023-03-31016040712023-03-3101604071bus:PrivateLimitedCompanyLtd2022-04-012023-03-3101604071bus:Micro-entities2022-04-012023-03-3101604071bus:AuditExemptWithAccountantsReport2022-04-012023-03-3101604071bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:shares