2022-04-01 2023-03-31 04351508 28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED false 04351508 2022-04-01 2023-03-31 04351508 uk-bus:Director1 2022-04-01 2023-03-31 04351508 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04351508 uk-bus:Micro-entities 2022-04-01 2023-03-31 04351508 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 04351508 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04351508 2022-04-01 04351508 2023-03-31 04351508 2022-03-31 xbrli:pure iso4217:GBP 04351508 2021-04-01 2022-03-31
Company Registration Number : 04351508 (England and Wales)
04351508
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Steven Paul DODD
2022-04-01
28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 31 March 2023

Directors Steven Paul DODD
Julie Ann LONGDEN
Company secretary Michael Spencer
Company number 04351508
Registered office Flat 7, 28 Peel Moat Road
Stockport
SK4 4PH
Accountant
Michael Spencer MAAT
Accountant
65 Arnfield Road
Manchester
M20 4AG
28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED
Directors' Report
For the year ended 31 March 2023

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2023.
Principal activity
The principal activity of the company continued to be that of flat management.
Directors of the company
The following directors held office during the whole of the period:
Steven Paul Dodd
The following directors were appointed during the period:
Julie Ann Longden (Appointed 01 February 2023)
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Steven Paul DODD (Director)
Approved by the board on:
2023-10-30 30 October 2023

4
28 PEEL MOAT ROAD MANAGEMENT COMPANY LIMITED
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Fixed assets 499 665
Current assets 3,194 3,254
Prepayments and accrued income 411 387
Creditors: Amounts falling due within one year (335) (331)
Net current assets/(liabilities) 3,270 3,311
Total assets less current liabilities 3,768 3,975
Net assets/(liabilities) 3,768 3,975
Capital and reserves 3,768 3,975
(1) General information
The company is a private flat management company limited by shares and is registered in England and Wales. The address of the registered office is Flat 7, 28 Peel Moat Road, Stockport, SK4 4PH. Each flat holder has one share in the company; shareholdings change following changes in legal ownership of a flat.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2023 and signed on behalf of the board by: 2023-10-30
.............................
Steven Paul DODD (Director)
Company registration number. 04351508