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REGISTERED NUMBER: 06280060 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Edward Road Management Company Limited

Edward Road Management Company Limited (Registered number: 06280060)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Balance Sheet 1 to 2


Edward Road Management Company Limited (Registered number: 06280060)

Balance Sheet
30 June 2023

2023 2022
£    £   
CURRENT ASSETS 1,614 1,470

CREDITORS
Amounts falling due within one year (432 ) (408 )
NET CURRENT ASSETS 1,182 1,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,182

1,062

CAPITAL AND RESERVES 1,182 1,062

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edward Road Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06280060

Registered office: 4 Pintail Close
Burton Latimer
Northamptonshire
NN15 5XW

The presentation currency of the financial statements is the Pound Sterling (£).


Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

Going Concern
The financial statements have been prepared on the going concern basis as the company will continue to receive the full support of shareholders and directors for twelve months following the signing of the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Edward Road Management Company Limited (Registered number: 06280060)

Balance Sheet - continued
30 June 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr R S K Sedani - Director