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REGISTERED NUMBER: 02908100 (England and Wales)















202 REDLAND ROAD MANAGEMENT COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






202 REDLAND ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02908100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


202 REDLAND ROAD MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs H E Family
Dr K Quader
N C Crocker





SECRETARY: Mrs H E Family





REGISTERED OFFICE: 202 Redland Road
Redland
Bristol
BS6 6YP





REGISTERED NUMBER: 02908100 (England and Wales)





ACCOUNTANTS: Philip Smart & Associates
Accountants and Chartered Tax Advisers
Lynchet House
Nateby
Kirkby Stephen
Cumbria
CA17 4JP

202 REDLAND ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02908100)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 846 434
Cash at bank and in hand 58 63
904 497
CREDITORS
Amounts falling due within one year 5 901 494
NET CURRENT ASSETS 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 3 3
SHAREHOLDERS' FUNDS 3 3

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:





Mrs H E Family - Director


202 REDLAND ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02908100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

202 Redland Road 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.

Turnover
Turnover during the year comprises contributions received and receivable from the leaseholders.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges receivable 842 430
Other debtors 4 4
846 434

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 901 494

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Other than in respect of service charges receivable, there were no transactions with the directors (2022: Nil).

7. RELATED PARTY DISCLOSURES

The directors/members and their close families are the only parties related to the company.

The directors/members do not individually exercise control over the company's affairs and are not otherwise connected.