Registered number
03184473
Netherlands Road Management Company Limited
Filleted Accounts
31 March 2023
Netherlands Road Management Company Limited
Registered number: 03184473
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,768 -
Cash at bank and in hand 56,453 42,917
58,221 42,917
Creditors: amounts falling due within one year 4 (942) (1,007)
Net current assets 57,279 41,910
Net assets 57,279 41,910
Capital and reserves
Called up share capital 72 72
Accumulated funds account 57,207 41,838
Shareholders' funds 57,279 41,910
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 has not been delivered to the Registrar of Companies.
Philip Geoffrey Simmons
Director
Approved by the board on 8 June 2023
Netherlands Road Management Company Limited
Notes to the Accounts
for the year ended 31 March 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).
Income
Income represents service charge contributions received from residents to assist with repairs to the property and general administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1,768 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 942 1,007
5 Other information
Netherlands Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
SADLER
175 High Street
Barnet
Herts
EN5 5SU
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