DEDWORTH ROAD MANAGEMENT COMPANY LTD
Registered number: 01210585
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,144 1,144
Current assets
Debtors 4 282 282
Net current assets 282 282
Net assets 1,426 1,426
Capital and reserves
Profit and loss account 1,426 1,426
Shareholders' funds 1,426 1,426
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ethel Muriel Benson
Director Date
Approved by the board on 31 August 2024
DEDWORTH ROAD MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company is responsible for the administration of variable service charges as agents of the statutory trust for the lessees of the freehold properties, 213-227 Dedworth Road, Windsor, Berkshire SL4 4JW. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of section 42 of the Landlord and Tenants Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 1,144
At 30 April 2024 1,144
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 1,144
At 30 April 2023 1,144
4 Debtors 2024 2023
£ £
Other debtors 282 282
5 Other information
DEDWORTH ROAD MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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