Company registration number 02496342 (England and Wales)
THE RICARDS MANAGEMENT COMPANY (LAMBERHURST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THE RICARDS MANAGEMENT COMPANY (LAMBERHURST) LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1
1
Current assets
1,252
1,566
Prepayments and accrued income
544
540
Creditors: amounts falling due within one year
(288)
(282)
Net current assets
1,508
1,824
Total assets less current liabilities
1,509
1,825
Net assets
1,509
1,825
Capital and reserves
1,509
1,825
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
5
The Ricards Management Company (Lamberhurst) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 4 Ricards, School Hill, Lamberhurst, Kent, TN3 8DP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE RICARDS MANAGEMENT COMPANY (LAMBERHURST) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
Mr P J Thraves
Director
Company registration number 02496342 (England and Wales)