Company registration number 01127684 (England and Wales)
RAY MEAD RESIDENTS (MAIDENHEAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
RAY MEAD RESIDENTS (MAIDENHEAD) LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
- 1 -
2023
2022
£
£
Service charges receivable
171,340
161,300
Other income
1,564
540
Major maintenance and project costs
(57,721)
(104,247)
Other costs
(77,679)
(85,493)
Surplus/(deficit) for the financial year
37,504
(27,900)
RAY MEAD RESIDENTS (MAIDENHEAD) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
22,000
22,000
Current assets
116,907
70,586
Prepayments and accrued income
7,601
6,539
Creditors: amounts falling due within one year
(20,307)
(10,428)
Net current assets
104,201
66,697
Total assets less current liabilities
126,201
88,697
Net assets
126,201
88,697
Capital and reserves
126,201
88,697
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2022 - 5).
Ray Mead Residents (Maidenhead) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alba Management Services, Swan House, Savill Way, MARLOW, SL7 1UB.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
Mr P A Newton-Syms
Director
Company Registration Number 01127684