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Company Registration No. 06464653 (England and Wales)
RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2022
RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2022
Director
M B DUNNE
Secretary
SHERIDAN'S (BLOCK MANAGEMENT) LIMITED
Company Number
06464653 (England and Wales)
Registered Office
22 HIGH STREET SHEFFORD SG17 5DG ENGLAND
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
2,424 
5,447 
Cash at bank and in hand
59,629 
76,124 
62,053 
81,571 
Creditors: amounts falling due within one year
5
(9,960)
(11,362)
Net current assets
52,093 
70,209 
Net assets
52,093 
70,209 
Capital and reserves
Revaluation reserve
44,742 
50,614 
Profit and loss account
7,351 
19,595 
Shareholders' funds
52,093 
70,209 
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
M B DUNNE Director Company Registration No. 06464653
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RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RICHARD DANIELS HOUSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06464653. The registered office is 22 HIGH STREET, SHEFFORD, SG17 5DG, ENGLAND.
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
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,953 
4,418 
Accrued income and prepayments
471 
1,029 
2,424 
5,447 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
6,282 
5,872 
Other creditors
874 
2,686 
Accruals
2,804 
2,804 
9,960 
11,362 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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