RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Company Registration Number:
11097397 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Georgia Humphries
Registered office: 4
Millward Lane
Olney
Buckinghamshire
England
MK46 4FF
Company Registration Number: 11097397 (England and Wales)

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the period was that to acquire, hold, control and administer the freehold or leasehold property or properties known as 20, 22, 24 and 26 Brooks Avenue, Holsworthy, EX22 6FQ.

Political and charitable donations

There were no political or charitable donations in the year

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Georgia Humphries

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Georgia Humphries
Status: Director

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 2,200 2,200
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 2,200 2,200
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,124 ) ( 2,823 )
Other operating income 0 0
Operating Profit or (Loss) 76 ( 623 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 76 ( 623 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 76 ( 623 )

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,248 4,342
Total current assets: 5,248 4,342
Creditors: amounts falling due within one year: 4 ( 30 )
Net current assets (liabilities): 5,218 4,342
Total assets less current liabilities: 5,218 4,342
Total net assets (liabilities): 5,218 4,342

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 5,214 4,338
Shareholders funds: 5,218 4,342

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Georgia Humphries
Status: Director

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover in the period amounting to £2,200 (2022 - £2,200) represents the total amount collected, excluding Value Added Tax, for and on behalf of the leaseholders in respect of service charges for the properties.

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 30
Total 30