Tilson Road Management Company Limited 01282720 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 01282720 2022-04-01 2023-03-31 01282720 2023-03-31 01282720 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01282720 bus:Micro-entities 2022-04-01 2023-03-31 01282720 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01282720 bus:FullAccounts 2022-04-01 2023-03-31 01282720 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01282720 bus:RegisteredOffice 2022-04-01 2023-03-31 01282720 bus:Director1 2022-04-01 2023-03-31 01282720 bus:Director3 2022-04-01 2023-03-31 01282720 bus:Director4 2022-04-01 2023-03-31 01282720 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01282720 bus:Agent1 2022-04-01 2023-03-31 01282720 countries:England 2022-04-01 2023-03-31 01282720 2021-04-01 2022-03-31 01282720 2022-03-31 01282720 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01282720

Tilson Road Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Tilson Road Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Tilson Road Management Company Limited

Company Information

Directors

F M Haffar

R Al-Astewani

G D Smith

Registered office

2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tilson Road Management Company Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tilson Road Management Company Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tilson Road Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tilson Road Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Tilson Road Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tilson Road Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tilson Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tilson Road Management Company Limited. You consider that Tilson Road Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tilson Road Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

1 December 2023

 

Tilson Road Management Company Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

12,000

13,200

Other income

4

1

Other charges

(12,700)

(12,683)

(Loss)/profit for the year

(696)

518

 

Tilson Road Management Company Limited

(Registration number: 01282720)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

12,596

12,806

Prepayments and accrued income

214

200

Creditors: Amounts falling due within one year

(8,701)

(8,701)

Net current assets

4,109

4,305

Total assets less current liabilities

4,110

4,306

Accruals and deferred income

(1,800)

(1,300)

 

2,310

3,006

Capital and reserves

2,310

3,006

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

These financial statements were authorised for issue by the Board on 1 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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:

 

Tilson Road Management Company Limited

(Registration number: 01282720)
Balance Sheet as at 31 March 2023

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 1 December 2023 and signed on its behalf by:
 

.........................................
F M Haffar
Director