London Road Management Limited 1874129 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is comprises property management services Digita Accounts Production Advanced 6.30.9574.0 true 1874129 2023-04-01 2024-03-31 1874129 2024-03-31 1874129 core:CurrentFinancialInstruments 2024-03-31 1874129 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 1874129 bus:SmallEntities 2023-04-01 2024-03-31 1874129 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 1874129 bus:FilletedAccounts 2023-04-01 2024-03-31 1874129 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 1874129 bus:RegisteredOffice 2023-04-01 2024-03-31 1874129 bus:Director1 2023-04-01 2024-03-31 1874129 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 1874129 countries:EnglandWales 2023-04-01 2024-03-31 1874129 2022-04-01 2023-03-31 1874129 2023-03-31 1874129 core:CurrentFinancialInstruments 2023-03-31 1874129 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 1874129

London Road Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

London Road Management Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

London Road Management Limited

(Registration number: 1874129)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

210

Cash at bank and in hand

 

940

593

 

940

803

Creditors: Amounts falling due within one year

(40)

-

Net assets

 

900

803

Capital and reserves

 

Called up share capital

4

4

Retained earnings

896

799

Shareholders' funds

 

900

803

For the financial year ending 31 March 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mrs A C Edwards
Director

 

London Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Flat 3
12 London Road
Marlborough
Wiltshire
SN8 1PH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the service charges due in the ordinary course of the company’s activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from owners for service charges due in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

London Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

-

210

 

-

210