The Boxworks (Russell Street) Management Limited 10652989 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Residents management company06/03/17 Digita Accounts Production Advanced 6.30.9574.0 true 10652989 2022-04-01 2023-03-31 10652989 2023-03-31 10652989 bus:Revised 2023-03-31 10652989 bus:Micro-entities 2022-04-01 2023-03-31 10652989 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10652989 bus:FullAccounts 2022-04-01 2023-03-31 10652989 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10652989 bus:RegisteredOffice 2022-04-01 2023-03-31 10652989 bus:Director2 2022-04-01 2023-03-31 10652989 bus:Director3 2022-04-01 2023-03-31 10652989 bus:Director5 2022-04-01 2023-03-31 10652989 bus:Director6 2022-04-01 2023-03-31 10652989 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 10652989 countries:England 2022-04-01 2023-03-31 10652989 2021-04-01 2022-03-31 10652989 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10652989

The Boxworks (Russell Street) Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Boxworks (Russell Street) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Boxworks (Russell Street) Management Limited

Company Information

Directors

G E Turner

F Van Der Linden

R M Farley

P Russell

Registered office

Boxworks
Russell Street
Loughborough
Leicestershire
LE11 1BH

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

The Boxworks (Russell Street) Management Limited

(Registration number: 10652989)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,462

2,559

Accruals and deferred income

(360)

(253)

 

2,102

2,306

Reserves

2,102

2,306

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Boxworks
Russell Street
Loughborough
Leicestershire
LE11 1BH

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

 

The Boxworks (Russell Street) Management Limited

(Registration number: 10652989)
Balance Sheet as at 31 March 2023

.........................................
F Van Der Linden
Director