28 Arundel Crescent Management Company Ltd Filleted accounts for Companies House (small and micro)

28 ARUNDEL CRESCENT MANAGEMENT COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10689478

28 Arundel Crescent Management Company Ltd

Filleted Unaudited Financial Statements

31 March 2023

28 Arundel Crescent Management Company Ltd

Statement of Financial Position

31 March 2023

	2023	2022
Note	£	£

Current assets

Cash at bank and in hand	94	120

Creditors: amounts falling due within one year	4	192	180
		----	----
Net current liabilities		98	60
		----	----
Total assets less current liabilities		( 98)	( 60)
		----	----
Net liabilities		( 98)	( 60)
		----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 198)	( 160)
	----	----
Shareholders deficit	( 98)	( 60)
	----	----

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 March 2023 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 .

28 Arundel Crescent Management Company Ltd

Statement of Financial Position (continued)

31 March 2023

These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:

Mr K Walker	Mrs B L Walker
Director	Director

Ms G Peter	Miss H M H Thompson
Director	Director

Company registration number: 10689478

28 Arundel Crescent Management Company Ltd

Notes to the Financial Statements

Year ended 31 March 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sawpits Close, Stogumber, Taunton, Somerset, TA4 3TX.

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 is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The company is considered a mutual, not-for-profit organisation run for the benefit of its members and as such is not liable to UK taxation.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Accruals and deferred income	192	180
	----	----