3 01/04/2023 31/03/2024 2024-03-31 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 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01755948 2023-04-01 2024-03-31 01755948 2024-03-31 01755948 2023-03-31 01755948 2022-04-01 2023-03-31 01755948 2023-03-31 01755948 2022-03-31 01755948 bus:RegisteredOffice 2023-04-01 2024-03-31 01755948 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 01755948 bus:Director1 2023-04-01 2024-03-31 01755948 bus:Director2 2023-04-01 2024-03-31 01755948 bus:Director3 2023-04-01 2024-03-31 01755948 bus:Director4 2023-04-01 2024-03-31 01755948 bus:Director5 2023-04-01 2024-03-31 01755948 bus:CompanySecretary1 2023-04-01 2024-03-31 01755948 core:WithinOneYear 2024-03-31 01755948 core:WithinOneYear 2023-03-31 01755948 bus:Micro-entities 2023-04-01 2024-03-31 01755948 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01755948 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01755948 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01755948 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 01755948
Selwood (Rotherham) Management Company Limited
Unaudited filleted financial statements
31 March 2024
Selwood (Rotherham) Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Selwood (Rotherham) Management Company Limited
Directors and other information
Directors Hilary Dennis Madin
Andrew Ellerby (Resigned 23 November 2023)
Ernest William Holland
Marilyn Moreman (Appointed 1 July 2023)
Carl Steinart (Appointed 5 April 2024)
Secretary Fairways Sheffield Property Management Limited
Company number 01755948
Registered office 356 Meadowhead
Sheffield
S8 7UJ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Selwood (Rotherham) Management Company Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 12,394 15,246
Creditors: amounts falling due within one year ( 5,194) ( 8,046)
_______ _______
Net current assets 7,200 7,200
_______ _______
Total assets less current liabilities 7,200 7,200
Accruals and deferred income ( 7,125) ( 7,125)
_______ _______
Net assets 75 75
_______ _______
Capital and reserves 75 75
_______ _______
Notes to the financial statements
Selwood (Rotherham) Management Company Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 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 17 September 2024 , and are signed on behalf of the board by:
Hilary Dennis Madin
Director
Company registration number: 01755948
The company is a private company limited by shares, registered in England & Wales.