Registered number
04077231
LRV Management Limited
Filleted Accounts
30 November 2023
LRV Management Limited
Registered number: 04077231
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,975 1,975
Current assets
Debtors 4 2,180 2,031
Cash at bank and in hand 439 1,261
2,619 3,292
Creditors: amounts falling due within one year 5 (1,678) (2,351)
Net current assets 941 941
Net assets 2,916 2,916
Capital and reserves
Profit and loss account 2,916 2,916
Shareholders' funds 2,916 2,916
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account and directors' report have not been delivered to the Registrar of Companies.
A Cerasi
Director
Approved by the board on 15 April 2024
LRV Management Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company's principal activity during the year was that of the management of the property 23 Leamington Road Villas. The company is non-profit making. The company costs are met by contributions from the residents with the objective of achieving neither a profit or loss. Income represents contributions made by members, tenants licence fees and ground rents.
Tangible fixed assets
Tangible fixed assets are measured at cost.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 1,975
At 30 November 2023 1,975
Depreciation
At 30 November 2023 -
Net book value
At 30 November 2023 1,975
At 30 November 2022 1,975
4 Debtors 2023 2022
£ £
Other debtors 2,180 2,031
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,678 2,351
6 Other information
LRV Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton Hill
Middlesex
TW12 1NS
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