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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
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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
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SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
816 
1,012 
Current assets
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 
Net assets
2,975 
2,975 
Reserves
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
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SECOND ROCHFORD (SLOUGH) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
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 
Depreciation
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 
Net book value
At 31 March 2023
266 
550 
816 
At 31 March 2022
366 
646 
1,012 
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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 
Accruals
600 
600 
10,374 
10,668 
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).
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