Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-04-012provision of a management company for a portfolio of properties2true 02210967 2022-04-01 2023-03-31 02210967 2021-04-01 2022-03-31 02210967 2023-03-31 02210967 2022-03-31 02210967 c:Director1 2022-04-01 2023-03-31 02210967 d:Buildings 2023-03-31 02210967 d:Buildings 2022-03-31 02210967 d:CurrentFinancialInstruments 2023-03-31 02210967 d:CurrentFinancialInstruments 2022-03-31 02210967 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02210967 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 02210967 d:ShareCapital 2023-03-31 02210967 d:ShareCapital 2022-03-31 02210967 d:RetainedEarningsAccumulatedLosses 2023-03-31 02210967 d:RetainedEarningsAccumulatedLosses 2022-03-31 02210967 c:FRS102 2022-04-01 2023-03-31 02210967 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02210967 c:FullAccounts 2022-04-01 2023-03-31 02210967 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02210967










RHODESIA GARDENS SERVICE COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
RHODESIA GARDENS SERVICE COMPANY LIMITED
REGISTERED NUMBER: 02210967

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
3,451
3,451

Current assets
  

Debtors: amounts falling due within one year
 5 
1,440
3,360

Cash at bank and in hand
  
12,195
10,334

  
13,635
13,694

Creditors: amounts falling due within one year
 6 
(1,002)
(1,467)

Net current assets
  
 
 
12,633
 
 
12,227

  

Net assets
  
16,084
15,678


Capital and reserves
  

Called up share capital 
  
8
8

Profit and loss account
  
16,076
15,670

  
16,084
15,678


Page 1

 
RHODESIA GARDENS SERVICE COMPANY LIMITED
REGISTERED NUMBER: 02210967
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 statement of income and retained earnings 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 6 November 2023.




P D Blackshaw
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
RHODESIA GARDENS SERVICE COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Rhodesia Gardens Service Company Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 02210967). Its registered office is 33 Rhodesia Gardens, Brampton, Chesterfield, Derbyshire, S40 3AL. The principal activity of the Company throughout the year continued to be that of the provision of a mangement company for a portfolio of properties. 

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentation currency is pound sterling.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
RHODESIA GARDENS SERVICE COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

2.Accounting policies (continued)

 
2.3

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.


 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as bank and cash balances, trade and other accounts receivables and payable, loans from banks and other third parties and loans to and from related parties.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at the transaction price and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


Employees

The average monthly number of employees, including the directors, during the year was 2 (2022 - 2).

Page 4

 
RHODESIA GARDENS SERVICE COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Tangible fixed assets





Land

£



Cost


At 1 April 2022
3,451



At 31 March 2023

3,451






Net book value



At 31 March 2023
3,451



At 31 March 2022
3,451


5.


Debtors

2023
2022
£
£


Other debtors
1,440
3,360



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
1,002
1,467


 
Page 5