Registered number
06813225
12 Medley Road (Management) Limited
Filleted Accounts
28 February 2023
Mattison & Co
Accountants
70 High Street
Chislehurst
Kent
BR7 5AQ
12 Medley Road (Management) Limited
Registered number: 06813225
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 20,320 20,320
Current assets
Debtors 4 512 472
Creditors: amounts falling due within one year 5 (395) (395)
Net current assets 117 77
Total assets less current liabilities 20,437 20,397
Creditors: amounts falling due after more than one year 6 (20,434) (20,394)
Net assets 3 3
Capital and reserves
Called up share capital 3 3
Shareholders' funds 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R.Getz
Director
Approved by the board on 3 November 2023
12 Medley Road (Management) Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 20,320
At 28 February 2023 20,320
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 20,320
At 28 February 2022 20,320
No depreciation is provided for on the cost of the freehold property.
4 Debtors 2023 2022
£ £
Insurance prepaid 512 472
5 Creditors: amounts falling due within one year 2023 2022
£ £
Ground rents 95 95
Other creditors 300 300
395 395
6 Creditors: amounts falling due after one year 2023 2022
£ £
Shareholders funds 20,434 20,394
6 Share capital 2023 2022
£ £
Allotted, called up and fully paid 3 3
Ground Rents 225 225
Maintenance Charges 1,213 1,188
1,438 1,413
Expenditure
Property maintenance 1,730 1,136
Company administrations 277 277
2,007 1,413
7 Other information
12 Medley Road (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Park Avenue
Princess Avenue
Hull
East Yorkshire
HU5 3EY
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