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REGISTERED NUMBER: 01874630 (England and Wales)










Rodney House (Management) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Rodney House (Management) Limited (by shares) (Registered number: 01874630)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Rodney House (Management) Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: J D Hamilton
M Hargreave
E Mansfeldt
K Segal-Vorobieva





SECRETARY: J P Reed





REGISTERED OFFICE: The Old Thatch High Street
Broughton
Stockbridge
Hampshire
SO20 8AD





REGISTERED NUMBER: 01874630 (England and Wales)

Rodney House (Management) Limited (by shares) (Registered number: 01874630)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 9,609 9,609

CURRENT ASSETS 107,501 129,457

CREDITORS
Amounts falling due within one year - (18,218 )
NET CURRENT ASSETS 107,501 111,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,110

120,848

CAPITAL AND RESERVES 117,110 120,848

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The company does not employ anyone and the average number of directors during the year, was 4 (2022 - 4).



Rodney House (Management) Limited (by shares) (Registered number: 01874630)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





J D Hamilton - Director