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Registration number: 00705606

Richmond Court (Seaford) Maintenance Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Richmond Court (Seaford) Maintenance Company Limited

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Richmond Court (Seaford) Maintenance Company Limited

Company Information

Director

Angela Roe

Company secretary

Mr Mark James Boxall

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Richmond Court (Seaford) Maintenance Company Limited

Director's Report for the Year Ended 31 December 2023

The director presents her report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Angela Roe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 6 March 2024 and signed on its behalf by:

.........................................
Angela Roe
Director

   
     
 

Richmond Court (Seaford) Maintenance Company Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Richmond Court (Seaford) Maintenance Company Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

Richmond Court (Seaford) Maintenance Company Limited

(Registration number: 00705606)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

84

84

Current assets

33

33

 

117

117

Capital and reserves

117

117

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105'The Financial Reporting Standard applicable to the Micro-entities Regime.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 6 March 2024
 

 

Richmond Court (Seaford) Maintenance Company Limited

(Registration number: 00705606)
Balance Sheet as at 31 December 2023

.........................................
Angela Roe
Director