Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-312022-09-01truetrue0trueNo description of principal activity0 09497258 2022-09-01 2023-08-31 09497258 2021-09-01 2022-08-31 09497258 2023-08-31 09497258 2022-08-31 09497258 c:Director1 2022-09-01 2023-08-31 09497258 d:Buildings 2022-09-01 2023-08-31 09497258 d:Buildings 2023-08-31 09497258 d:Buildings 2022-08-31 09497258 d:OtherMiscellaneousReserve 2022-09-01 2023-08-31 09497258 d:RetainedEarningsAccumulatedLosses 2023-08-31 09497258 d:RetainedEarningsAccumulatedLosses 2022-08-31 09497258 c:EntityHasNeverTraded 2022-09-01 2023-08-31 09497258 c:FRS102 2022-09-01 2023-08-31 09497258 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09497258 c:FullAccounts 2022-09-01 2023-08-31 09497258 c:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 09497258









SHIRLEYS RESIDENTS MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
SHIRLEYS RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 09497258

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,809
1,809

  
1,809
1,809

  

Total assets less current liabilities
  
 
1,809
 
1,809

  

Net assets
  
1,809
1,809


Capital and reserves
  

Profit and loss account
 5 
1,809
1,809

  
1,809
1,809


For the year ended 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 October 2023.




Douglas Gordon
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SHIRLEYS RESIDENTS MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

Shirleys Residents Management Company Limited is a private company, limited by guarantee, domiciled in England and Wales, registration number 09497258. The registered office is Marine House, 151 Western Road, Haywards Heath, West Sussex RH16 3LH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Freehold
-

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

Page 2

 
SHIRLEYS RESIDENTS MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

4.


Tangible fixed assets





Freehold

£



Cost or valuation


At 1 September 2022
1,809



At 31 August 2023

1,809






Net book value



At 31 August 2023
1,809



At 31 August 2022
1,809


5.


Reserves

Freehold reserve

The Freehold Reserve represents the one off contributions by residents to cover the acquisition of the road and its associated legal and other costs in August 2015.



6.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3