Caseware UK (AP4) 2023.0.135 2023.0.135 true132023-01-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11170872 2023-01-01 2023-12-31 11170872 2022-01-01 2022-12-31 11170872 2023-12-31 11170872 2022-12-31 11170872 c:Director3 2023-01-01 2023-12-31 11170872 d:CurrentFinancialInstruments 2023-12-31 11170872 d:CurrentFinancialInstruments 2022-12-31 11170872 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11170872 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 11170872 d:ShareCapital 2023-12-31 11170872 d:ShareCapital 2022-12-31 11170872 c:FRS102 2023-01-01 2023-12-31 11170872 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11170872 c:FullAccounts 2023-01-01 2023-12-31 11170872 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11170872 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11170872









Lowerhouse Green Management Company Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
Lowerhouse Green Management Company Limited
Registered number: 11170872

Balance Sheet
As at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10,961
5,780

Cash at bank and in hand
  
4,075
3,580

  
15,036
9,360

Creditors: amounts falling due within one year
 5 
(15,010)
(9,334)

Net current assets
  
 
 
26
 
 
26

  

Net assets
  
26
26


Capital and reserves
  

Called up share capital 
  
26
26

  
26
26


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



D S Chilton
Director

Date: 24 April 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Lowerhouse Green Management Company Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2023

1.


General information

Lowerhouse Green Management Company Limited is a private company limited by shares and incorporated in England. The address of the registered office is Gardale House, 118b Gatley Road, Gatley, Cheadle, SK8 4AU. The company's registered number is 11170872. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Estate charge income is recognised in the period it falls due. 

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and others debtors and creditors and loans from/to related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 -3).

Page 2

 
Lowerhouse Green Management Company Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2023

4.


Debtors

2023
2022
£
£


Trade debtors
9,961
4,780

Prepayments and accrued income
1,000
1,000

10,961
5,780



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
5,609
1,412

Accruals and deferred income
9,401
7,922

15,010
9,334



6.


Controlling party

The parent company is Rowlinson Homes Limited, a company registered in England, registration number 09856185. 
The ultimate parent company is Rowlinson Developments Limited, a company registered in England, registration number 09381847.

 
Page 3