Registered number
01575758
Tenbury Close (Romford Road) Management Company Limited
Filleted Accounts
31 March 2023
Tenbury Close (Romford Road) Management Company Limited
Registered number: 01575758
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 50,742 46,776
Cash at bank and in hand 92,154 105,765
142,896 152,541
Creditors: amounts falling due within one year 5 (8,809) (8,014)
Net current assets 134,087 144,527
Net assets 134,088 144,528
Capital and reserves
Called up share capital 41 41
Profit and loss account 134,047 144,487
Shareholders' funds 134,088 144,528
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.
C Morris
Director
Approved by the board on 22 December 2023
Tenbury Close (Romford 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).
Turnover
Turnover represents amounts receivable for rents
Tangible Fixed Assets
Freehold land is not depreciated
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 April 2022 1
At 31 March 2023 1
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 1
At 31 March 2022 1
4 Debtors 2023 2022
£ £
Other debtors 50,742 46,776
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 7,532 6,814
Other creditors 1,277 1,200
8,809 8,014
6 Other information
Tenbury Close (Romford Road) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 7 Astara Centre
Edinburgh Way
Harlow
Essex
CM20 2BN
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