RIGGINDALE 62 LIMITED

Company Registration Number:
07121559 (England and Wales)

Unaudited statutory accounts for the year ended 25 January 2023

Period of accounts

Start date: 26 January 2022

End date: 25 January 2023

RIGGINDALE 62 LIMITED

Contents of the Financial Statements

for the Period Ended 25 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

RIGGINDALE 62 LIMITED

Company Information

for the Period Ended 25 January 2023




Director: William Frame
Secretary: William Frame
Registered office: Ground Floor Flat/62
Riggindale Road
Streatham
London
SW16 1QJ
Company Registration Number: 07121559 (England and Wales)

RIGGINDALE 62 LIMITED

Directors' Report Period Ended 25 January 2023

The directors present their report with the financial statements of the company for the period ended 25 January 2023

Principal Activities

The company's principal activity during the period was maintaining the common parts for 3 flats and sourcing building insurance.

Directors

The directors shown below have held office during the whole of the period from 26 January 2022 to 25 January 2023
William Frame

Secretary
William Frame

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: William Frame
Status: Director

RIGGINDALE 62 LIMITED

Profit and Loss Account

for the Period Ended 25 January 2023


Notes

2023
£

2022
£
Turnover 11,789 3,600
Cost of sales ( 8,089 ) ( 3,912 )
Gross Profit or (Loss) 3,700 ( 312 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 97 ) ( 97 )
Other operating income 0 0
Operating Profit or (Loss) 3,603 ( 409 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,603 ( 409 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,603 ( 409 )

The notes form part of these financial statements

RIGGINDALE 62 LIMITED

Balance sheet

As at 25 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,238 2,636
Total current assets: 6,238 2,636
Net current assets (liabilities): 6,238 2,636
Total assets less current liabilities: 6,238 2,636
Total net assets (liabilities): 6,238 2,636

The notes form part of these financial statements

RIGGINDALE 62 LIMITED

Balance sheet continued

As at 25 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 6,235 2,633
Shareholders funds: 6,238 2,636

For the year ending 25 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: William Frame
Status: Director

The notes form part of these financial statements

RIGGINDALE 62 LIMITED

Notes to the Financial Statements

for the Period Ended 25 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIGGINDALE 62 LIMITED

Notes to the Financial Statements

for the Period Ended 25 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RIGGINDALE 62 LIMITED

Notes to the Financial Statements

for the Period Ended 25 January 2023

  • 3. Off balance sheet disclosure

    No