R Management Limited 10217988 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property investment & management Digita Accounts Production Advanced 6.30.9574.0 true 10217988 2022-07-01 2023-06-30 10217988 2023-06-30 10217988 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10217988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10217988 bus:Micro-entities 2022-07-01 2023-06-30 10217988 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10217988 bus:FullAccounts 2022-07-01 2023-06-30 10217988 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10217988 bus:RegisteredOffice 2022-07-01 2023-06-30 10217988 bus:Director1 2022-07-01 2023-06-30 10217988 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10217988 countries:AllCountries 2022-07-01 2023-06-30 10217988 2021-07-01 2022-06-30 10217988 2022-06-30 10217988 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10217988 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10217988

R Management Limited



Filleted Financial Statements

for the Year Ended 30 June 2023

 

R Management Limited

(Registration number: 10217988)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

127,639

114,781

Current assets

188,220

102,637

Creditors: Amounts falling due within one year

(154,665)

(72,765)

Net current assets

33,555

29,872

Total assets less current liabilities

161,194

144,653

Creditors: Amounts falling due after more than one year

(20,414)

(27,430)

Accruals and deferred income

(10,583)

(10,440)

 

130,197

106,783

Capital and reserves

130,197

106,783

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ravenside Prince Concort Road
Gateshead
Tyne And Wear
Tyne And Wear
NE8 4JB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

R Management Limited

(Registration number: 10217988)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mr R Masar
Director