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REGISTERED NUMBER: 05017636 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

ROPEMAKERS WALK PROPERTY MANAGEMENT LTD

ROPEMAKERS WALK PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05017636)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROPEMAKERS WALK PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
For The Year Ended 30 April 2023







DIRECTORS: A D Bunce
D J Driscoll
C E Mundy
S Lakshman Iyer
S J Taylor





SECRETARY: Crabtree PM Ltd





REGISTERED OFFICE: Crabtree PM Ltd
Marlborough House
298 Regents Park Road
London
N3 2UU





REGISTERED NUMBER: 05017636 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

ROPEMAKERS WALK PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05017636)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 - 819
Cash at bank 1,693 -
1,693 819
CREDITORS
Amounts falling due within one year 5 1,682 819
NET CURRENT ASSETS 11 -
TOTAL ASSETS LESS CURRENT LIABILITIES 11 -

RESERVES
Income and expenditure account 11 -
11 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





A D Bunce - Director


ROPEMAKERS WALK PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05017636)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023


1. STATUTORY INFORMATION

Ropemakers Walk Property Management Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charge funds
The company is responsible for the management of the property known as 1-14 Hallows Grove and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 819

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,682 819