0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12003664 2023-06-01 2024-05-31 12003664 2024-05-31 12003664 2023-05-31 12003664 2022-06-01 2023-05-31 12003664 2023-05-31 12003664 2022-05-31 12003664 bus:Director1 2023-06-01 2024-05-31 12003664 bus:Micro-entities 2023-06-01 2024-05-31 12003664 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12003664 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12003664 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12003664 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 12003664
Rockcliffe Gardens Residents Management Company Limited
Unaudited filleted financial statements
31 May 2024
Rockcliffe Gardens Residents Management Company Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Called up share capital not paid 11 11
_______ _______
Current assets 3,916 2,496
Net current assets 3,916 2,496
_______ _______
Total assets less current liabilities 3,927 2,507
Accruals and deferred income ( 384) ( 366)
_______ _______
Net assets 3,543 2,141
_______ _______
Capital and reserves 3,543 2,141
_______ _______
Notes to the financial statements
Rockcliffe Gardens Residents Management Company Limited
Year ended 31 May 2024
1. Freehold land
On 4 May 2022 a transfer of land was made between developers Gibson Lanley Limited to the management company Rockcliffe Gardens Residents Management Company Limited for a nominal amount of £1.00.
For the year ending 31 May 2024 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 01 August 2024 , and are signed on behalf of the board by:
Mr Andrew Sloan
Director
Company registration number: 12003664
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 6 Rockcliffe Gardens, Wisbech, Cambridgeshire, PE13 2TD.