Company Registration No. 01553742 (England and Wales)
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2023
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 March 2023
Directors
D Carter
S Gillies
P Morris
Secretary
Christopher Lloyd
Company Number
01553742 (England and Wales)
Registered Office
571 ROCHFORD GARDENS
SLOUGH
BERKSHIRE
SL2 5XG
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
12,533
12,631
Creditors: amounts falling due within one year
(10,374)
(10,668)
Net current assets
2,159
1,963
Profit and loss account
2,975
2,975
Members' funds
2,975
2,975
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by
P Morris
Director
Company Registration No. 01553742
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01553742. The registered office is 571 ROCHFORD GARDENS, SLOUGH, BERKSHIRE, SL2 5XG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the contributions to the housing association management expenses by the owners.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
743
5,117
5,860
At 31 March 2023
743
5,117
5,860
At 1 April 2022
377
4,471
4,848
Charge for the year
100
96
196
At 31 March 2023
477
4,567
5,044
At 31 March 2023
266
550
816
At 31 March 2022
366
646
1,012
SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,774
10,068
6
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.
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).