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REGISTERED NUMBER: 09411625 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Ringley Road (Horsham) Residents
Management Company Limited

Ringley Road (Horsham) Residents
Management Company Limited (Registered number: 09411625)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ringley Road (Horsham) Residents
Management Company Limited

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: B Conway





SECRETARY: B-Hive Company Secretarial Services Limited





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 09411625 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Ringley Road (Horsham) Residents
Management Company Limited (Registered number: 09411625)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,584 1,529
Cash at bank 4,352 7,275
5,936 8,804
CREDITORS
Amounts falling due within one year 5 3,336 7,204
NET CURRENT ASSETS 2,600 1,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,600

1,600

RESERVES
General Reserve 6 2,600 1,600
2,600 1,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





B Conway - Director


Ringley Road (Horsham) Residents
Management Company Limited (Registered number: 09411625)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ringley Road (Horsham) Residents Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other Debtors 1,128 1,128
Prepayments 456 401
1,584 1,529

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 158 197
Surplus to be credited in 2023 - 686
Surplus to be credited in 2024 1,046 -
Amenity charges in advance 1,368 5,745
Accrued expenses 764 576
3,336 7,204

6. RESERVES
Retained General
earnings Reserve Totals
£    £    £   

At 1 January 2023 - 1,600 1,600
Profit for the year 1,046 1,046
Demanded in year - 1,000 1,000
Surplus to be credited in 2024 (1,046 ) - (1,046 )
At 31 December 2023 - 2,600 2,600