Albemarle Park Property Management Co.Limited

Albemarle Park Property Management Co.Limited

ALBEMARLE PARK PROPERTY MANAGEMENT CO.LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00900221 W Lipman J H Pike D S Roth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00900221 2023-03-31 00900221 2024-03-31 00900221 2023-04-01 2024-03-31 00900221 frs-core:CurrentFinancialInstruments 2024-03-31 00900221 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 00900221 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00900221 frs-bus:Micro-entities 2023-04-01 2024-03-31 00900221 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00900221 frs-bus:Director1 2023-04-01 2024-03-31 00900221 frs-bus:Director2 2023-04-01 2024-03-31 00900221 frs-bus:Director3 2023-04-01 2024-03-31 00900221 2022-03-31 00900221 2023-03-31 00900221 2022-04-01 2023-03-31 00900221 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00900221
Albemarle Park Property Management Co.Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Albemarle Park Property Management Co.Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 00900221
2024 2023
£ £
Current assets 6,473 8,285
Prepayments and accrued income 7,046 5,571
Creditors: Amounts Falling Due Within One Year - (600 )
NET CURRENT ASSETS 13,519 13,256
TOTAL ASSETS LESS CURRENT LIABILITIES 13,519 13,256
Accruals and deferred income (1,491 ) (1,608 )
NET ASSETS 12,028 11,648
RESERVES 12,028 11,648

Notes

1. General Information
Albemarle Park Property Management Co.Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00900221 . The registered office is 99 Harrowes Meade, Edgware, HA8 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
D S Roth
Director
09/04/2024