Golborne Road Management Limited 10328467 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true 10328467 2023-01-01 2023-12-31 10328467 2023-12-31 10328467 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10328467 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10328467 bus:Micro-entities 2023-01-01 2023-12-31 10328467 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10328467 bus:FilletedAccounts 2023-01-01 2023-12-31 10328467 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10328467 bus:RegisteredOffice 2023-01-01 2023-12-31 10328467 bus:Director1 2023-01-01 2023-12-31 10328467 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10328467 countries:UnitedKingdom 2023-01-01 2023-12-31 10328467 2022-01-01 2022-12-31 10328467 2022-12-31 10328467 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10328467 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10328467

Golborne Road Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Golborne Road Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Golborne Road Management Limited

Company Information

Director

Mr Rupert Stanley

Registered office

91 Peterborough Road
London
SW6 3BU

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Golborne Road Management Limited

(Registration number: 10328467)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

142,370

113,479

Creditors: Amounts falling due within one year

(58,002)

(20,043)

Total assets less current liabilities

84,368

93,436

Creditors: Amounts falling due after more than one year

(45,615)

(46,152)

Accruals and deferred income

(900)

(540)

 

37,853

46,744

Capital and reserves

37,853

46,744

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
91 Peterborough Road
London
SW6 3BU

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Golborne Road Management Limited

(Registration number: 10328467)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Rupert Stanley
Director