61 and 63 Alma Road Management Limited - Accounts to registrar (filleted) - small 23.2.5
61 and 63 Alma Road Management Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
61 And 63 Alma Road Management Limited |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
61 And 63 Alma Road Management Limited |
Company Information |
for the Year Ended 31 May 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Balance Sheet |
31 May 2024 |
31.5.24 | 31.5.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Reserves | - | - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
61 And 63 Alma Road Management Limited (Registered number: 14123197) |
Notes to the Financial Statements |
for the Year Ended 31 May 2024 |
1. | Statutory information |
61 And 63 Alma Road Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish. |
Limited by guarantee |
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Land and |
buildings |
£ |
Cost |
At 1 June 2023 |
and 31 May 2024 |
Net book value |
At 31 May 2024 |
At 31 May 2023 |
5. | Creditors: amounts falling due within one year |
31.5.24 | 31.5.23 |
£ | £ |
Other creditors |