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Registration number: 05973501

Ridgway Heights (Farnham) Management Company Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 24 March 2024

 

Ridgway Heights (Farnham) Management Company Limited

(Registration number: 05973501)
Statement of Financial Position as at 24 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,575

1,575

Cash at bank and in hand

 

22,703

24,859

 

24,278

26,434

Creditors: Amounts falling due within one year

5

(4,408)

(3,990)

Net assets

 

19,870

22,444

Capital and reserves

 

Called up share capital

45

45

Profit and loss account

19,825

22,399

Shareholders' funds

 

19,870

22,444

For the financial year ending 24 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 10 July 2024 and signed on its behalf by:
 

.........................................
Mr C D Snishko
Director

 

Ridgway Heights (Farnham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

The principal place of business is: Edenwood Heights, 49 Ridgway Road, Farnham, Surrey, GU9 8NR, .

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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

3

Staff numbers

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

Due to the nature of the company's activities there were no employees in the current or previous year.

4

Debtors

2024
£

2023
£

Prepayments

1,575

1,575

1,575

1,575

 

Ridgway Heights (Farnham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 March 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

4,408

3,990