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Company registration number: 01134490
Roskeen Court Management (Wimbledon) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Roskeen Court Management (Wimbledon) Limited
Company limited by guarantee
Directors and other information
Directors J O'Connor
S Woodward (Resigned 29 February 2024)
J Pilot (Resigned 29 February 2024)
R J Stewart
E Fabrikant (Appointed 29 February 2024) (Appointed 29 February 2024)
J Frost (Appointed 29 February 2024) (Appointed 29 February 2024)
Secretary E Fabrikant
Company number 01134490
Registered office 19 Roskeen Court
45 Arterberry Road
London
SW20 8AU
Business address 19 Roskeen Court
45 Arterberry Road
Wimbledon
London, SW20 8AU
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers National Westminster Bank plc
40 Whitgift Centre
Croydon
Surrey, CR9 3BQ
Solicitors TWM Solicitors
Kings Shade Walk
123 High Street
Epsom
Surrey, KT19 8AU
Roskeen Court Management (Wimbledon) Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Roskeen Court Management (Wimbledon) Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roskeen Court Management (Wimbledon) Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Roskeen Court Management (Wimbledon) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Roskeen Court Management (Wimbledon) Limited and state those matters that we have agreed to state to the board of directors of Roskeen Court Management (Wimbledon) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roskeen Court Management (Wimbledon) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Roskeen Court Management (Wimbledon) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roskeen Court Management (Wimbledon) Limited. You consider that Roskeen Court Management (Wimbledon) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Roskeen Court Management (Wimbledon) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
29 August 2024
Roskeen Court Management (Wimbledon) Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 4,554 4,554
_______ _______
Current assets 56,445 49,817
Prepayments and accrued income 7,535 5,071
_______ _______
Net current assets 63,980 54,888
_______ _______
Total assets less current liabilities 68,534 59,442
Provisions for liabilities ( 62,600) ( 53,548)
Accruals and deferred income ( 1,380) ( 1,340)
_______ _______
Net assets 4,554 4,554
_______ _______
Capital and reserves 4,554 4,554
_______ _______
Roskeen Court Management (Wimbledon) 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 24 August 2024 , and are signed on behalf of the board by:
R J Stewart E Fabrikant
Director Director
Company registration number: 01134490
The company is a private company limited by guarantee, registered in England and Wales.