Company Registration Number 03361347 (England and Wales)
ROEBUCK COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ROEBUCK COURT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
6
6
Net current assets
6
6
Capital and reserves
6
6
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The Company manages the service charge of Roebuck Court.
The company had no income or expenditure in its own right as all transactions related to the maintenance of common parts of the leasehold properties. The service charges collected and the bank account balance are held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987. These transactions are not reflected in the financial statements of the company but are shown separately within the service charge accounts presented to lessees. Accordingly, the company is a non-trading and not-for-profit company. Adjustments have been made in the financial statements in the current year to show the above.
ROEBUCK COURT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
Roebuck Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Bedford Row, London, WC1R 4EB.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 March 2024 and are signed on its behalf by:
J Smart
Director
Company Registration Number 03361347