1 April 2022 false No description of principal activity Taxfiler 2023.9 01910511 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01910511 2022-03-31 01910511 2022-04-01 2023-03-31 01910511 business:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01910511 business:FilletedAccounts 2022-04-01 2023-03-31 01910511 2023-03-31 01910511 business:Director1 2022-04-01 2023-03-31 01910511 business:Director2 2022-04-01 2023-03-31 01910511 business:CompanySecretary1 2022-04-01 2023-03-31 01910511 business:RegisteredOffice 2022-04-01 2023-03-31 01910511 2022-03-31 01910511 core:WithinOneYear 2023-03-31 01910511 core:WithinOneYear 2022-03-31 01910511 countries:EnglandWales 2022-04-01 2023-03-31 01910511 2021-04-01 2022-03-31 01910511 business:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01910511 (England and Wales)
RESIDENTS MANAGEMENT (NO.1) LIMITED Unaudited accounts for the year ended 31 March 2023
RESIDENTS MANAGEMENT (NO.1) LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RESIDENTS MANAGEMENT (NO.1) LIMITED Company Information for the year ended 31 March 2023
Directors
A J DYER N O STUART DAVIES
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
01910511 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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RESIDENTS MANAGEMENT (NO.1) LIMITED Statement of Financial Position as at 31 March 2023
2023
2022
£
£
Current assets
28,900
27,003
Prepayments and accrued income
1,347
1,344
Creditors: amounts falling due within one year
(2,171)
(1,851)
Net current assets
28,076
26,496
Total assets less current liabilities
28,076
26,496
Provisions for liabilities
(5,103)
(3,468)
Accruals and deferred income
(574)
(350)
Net assets
22,399
22,678
Capital and reserves
22,399
22,678
NOTES TO THE ACCOUNTS
1 Statutory information
RESIDENTS MANAGEMENT (NO.1) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01910511. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2023
N O STUART DAVIES Director Company Registration No. 01910511
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