Ashurst Drive Residents (Ilford) Ltd - Period Ending 2018-06-24

Ashurst Drive Residents (Ilford) Ltd - Period Ending 2018-06-24


Ashurst Drive Residents (Ilford) Ltd 01002724 false 2017-06-25 2018-06-24 2018-06-24 The principal activity of the company is that of the management of the flats situated at Poplar Way, Barkingside, Essex. Digita Accounts Production Advanced 6.20.8420.1 Software true 01002724 2017-06-25 2018-06-24 01002724 2018-06-24 01002724 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-24 01002724 bus:Micro-entities 2017-06-25 2018-06-24 01002724 bus:AuditExemptWithAccountantsReport 2017-06-25 2018-06-24 01002724 bus:FullAccounts 2017-06-25 2018-06-24 01002724 bus:RegisteredOffice 2017-06-25 2018-06-24 01002724 bus:CompanySecretaryDirector1 2017-06-25 2018-06-24 01002724 bus:Director2 2017-06-25 2018-06-24 01002724 bus:PrivateLimitedCompanyLtd 2017-06-25 2018-06-24 01002724 bus:Agent1 2017-06-25 2018-06-24 01002724 countries:AllCountries 2017-06-25 2018-06-24 01002724 2017-06-24 01002724 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-24 iso4217:GBP

Registration number: 01002724

Ashurst Drive Residents (Ilford) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 24 June 2018

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

 

Ashurst Drive Residents (Ilford) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Ashurst Drive Residents (Ilford) Ltd

Company Information

Directors

Mrs J Hart

Mrs S Field

Company secretary

Mrs J Hart

Registered office

18 Ravenings Parade
39 Goodmayes Road
Ilford
Essex
IG3 9NR

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ashurst Drive Residents (Ilford) Ltd
for the Year Ended 24 June 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashurst Drive Residents (Ilford) Ltd for the year ended 24 June 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashurst Drive Residents (Ilford) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashurst Drive Residents (Ilford) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashurst Drive Residents (Ilford) Ltd. You consider that Ashurst Drive Residents (Ilford) Ltd 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 accounts of Ashurst Drive Residents (Ilford) Ltd. 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 accounts.

......................................

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

3 August 2018

 

Ashurst Drive Residents (Ilford) Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2018

Note

2018
£

2017
£

Fixed assets

 

31,529

31,550

Current assets

 

145,316

131,068

Prepayments and accrued income

 

1,832

3,540

Creditors: Amounts falling due within one year

 

(13,562)

(15,908)

Net current assets

 

133,586

118,700

Total assets less current liabilities

 

165,115

150,250

Accruals and deferred income

 

(1,300)

(1,300)

   

163,815

148,950

Capital and reserves

 

163,815

148,950

 

Ashurst Drive Residents (Ilford) Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2018

Notes to the Financial Statements for the Year Ended 24 June 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
18 Ravenings Parade
39 Goodmayes Road
Ilford
Essex
IG3 9NR
England

The principal place of business is:
10 Poplar Way
Ashurst Drive
Ilford
Essex
IG6 1EL
England

These financial statements were authorised for issue by the Board on 3 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ashurst Drive Residents (Ilford) Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 24 June 2018 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 3 August 2018 and signed on its behalf by:
 

.........................................

Mrs S Field

Director