Company registration number:
01971762
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mr M E Lockwood |
|
|
Mrs P Hooker |
|
|
Mrs V A Lloyd-Hicks |
|
|
|
|
|
|
|
Secretary |
M Lockwood |
|
|
|
|
|
|
|
Company number |
01971762 |
|
|
|
|
|
|
|
Registered office |
Kerry Hill |
|
|
Horsforth |
|
|
Leeds |
|
|
LS18 4JR |
|
|
|
|
|
|
|
Accountants |
SMH Howard Matthews Ltd |
|
|
Lidgett House |
|
|
56 Lidgett Lane |
|
|
Garforth |
|
|
Leeds |
|
|
LS25 1LL |
|
|
|
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Directors responsibilities statement
Year ended 31 December 2023
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have 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 directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgments and accounting estimates that are reasonable and prudent; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are 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 them to ensure that the financial statements comply with the Companies Act 2006. They are 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.
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
10 |
|
|
10 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
13,008 |
|
|
15,551 |
|
Prepayments and accrued income |
|
|
596 |
|
|
481 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
13,604 |
|
|
16,032 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,648) |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
9,956 |
|
|
16,032 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
9,966 |
|
|
16,042 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
655) |
|
|
(
384) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
9,311 |
|
|
15,658 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
9,311 |
|
|
15,658 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
The Gables Management Company (Roundhay) Limited
Company limited by guarantee
Year ended 31 December 2023
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2024
, and are signed on behalf of the board by:
Mrs V A Lloyd-Hicks
Director
Company registration number:
01971762
The company is a private company limited by guarantee, registered in England and Wales, registration number
01971762
.