1 October 2022 false No description of principal activity Taxfiler 2023.14 05951206business:PrivateLimitedCompanyLtd2022-10-012023-09-30 059512062022-09-30 059512062022-10-012023-09-30 05951206business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 05951206business:FilletedAccounts2022-10-012023-09-30 059512062023-09-30 05951206business:Director12022-10-012023-09-30 05951206business:Director22022-10-012023-09-30 05951206business:Director32022-10-012023-09-30 05951206business:Director42022-10-012023-09-30 05951206business:RegisteredOffice2022-10-012023-09-30 059512062022-09-30 05951206core:WithinOneYear2023-09-30 05951206core:WithinOneYear2022-09-30 05951206countries:EnglandWales2022-10-012023-09-30 059512062021-10-012022-09-30 05951206business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05951206 (England and Wales)
RIVERLOCK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 September 2023
RIVERLOCK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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RIVERLOCK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 September 2023
Directors
N H BALDWIN T FEENEY A J MAHOOD D ROBERTS
Company Number
05951206 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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RIVERLOCK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
36,898 
46,832 
Prepayments and accrued income
2,699 
2,307 
Creditors: amounts falling due within one year
(10,610)
(8,415)
Net current assets
28,987 
40,724 
Total assets less current liabilities
28,987 
40,724 
Accruals and deferred income
(462)
(441)
Net assets
28,525 
40,283 
Capital and reserves
28,525 
40,283 
NOTES TO THE ACCOUNTS
1 Statutory information
RIVERLOCK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05951206. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2024
A J MAHOOD Director Company Registration No. 05951206
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