Registered number
04868917
Rodenhurst Freehold Company Limited
Filleted Accounts
31 December 2023
Rodenhurst Freehold Company Limited
Registered number: 04868917
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 150 150
Current assets
Debtors 4 790 1,730
Cash at bank and in hand 1,200 41
1,990 1,771
Creditors: amounts falling due within one year 5 (7,067) (5,303)
Net current liabilities (5,077) (3,532)
Net liabilities (4,927) (3,382)
Capital and reserves
Called up share capital 2 2
Other reserve 6 150 150
Income surplus / (deficit) (5,079) (3,534)
(4,927) (3,382)
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.
M.E. Douglas
Director
Approved by the board on 17 September 2024
Rodenhurst Freehold Company Limited
Notes to the Accounts
for the year ended 31 December 2023
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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 150
At 31 December 2023 150
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 150
At 31 December 2022 150
4 Debtors 2023 2022
£ £
Service charges due 790 1,730
5 Creditors: amounts falling due within one year 2023 2022
£ £
Prepaid service charges 6,707 4,943
Accruals 360 360
7,067 5,303
6 Other reserve 2023 2022
£ £
At 1 January 2023 150 150
At 31 December 2023 150 150
7 Other information
Rodenhurst Freehold Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
42 Rodenhurst Road
London
SW4 8AR
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