IRIS Accounts Production
v23.2.0.158
01660145
Board of Directors
1.1.22
31.12.22
31.12.22
the management of 12 Carlisle Avenue, St Albans, Hertfordshire.
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REGISTERED NUMBER: 01660145 (England and Wales) |
| 12 CARLISLE AVENUE ST ALBANS HERTS LTD | |
| REPORT OF THE DIRECTORS AND | |
| UNAUDITED FINANCIAL STATEMENTS | |
| FOR THE YEAR ENDED 31 DECEMBER 2022 | |
|
Report of the Directors |
2 |
|
|
Statement of Financial Position |
4 |
|
|
Notes to the Financial Statements |
5 |
|
|
REGISTERED OFFICE: |
12 Carlisle Avenue |
|
REGISTERED NUMBER: |
01660145 (England and Wales) |
The directors present their report with the financial statements of the company for the year ended 31 December 2022. |
The directors shown below have held office during the whole of the period from 1 January 2022 to the date of this report. |
The company is limited by guarantee and therefore does not have any share capital. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
Administrative expenses |
5,119 |
|
9,235 |
|
|
OPERATING SURPLUS/(DEFICIT) and |
|
SURPLUS/(DEFICIT) BEFORE TAXATION |
961 |
|
(3,155 |
) |
|
Tax on surplus/(deficit) |
- |
|
- |
|
|
SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR |
961 |
|
(3,155 |
) |
|
Cash at bank and in hand |
1,820 |
|
230 |
|
|
Amounts falling due within one year |
6 |
587 |
|
563 |
|
|
NET CURRENT ASSETS |
1,233 |
|
272 |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
1,233 |
|
272 |
|
|
Income and expenditure account |
1,233 |
|
272 |
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006. |
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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2023 and were signed on its behalf by: |
|
12 Carlisle Avenue St Albans Herts Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound. |
2. |
STATEMENT OF COMPLIANCE |
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. |
|
Basis of preparing the financial statements |
|
The financial statements have been prepared under the historical cost convention. |
|
Turnover represents service charges levied for maintenance of flats. |
4. |
EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2021 - NIL). |
5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|