Company Registration No. 02172496 (England and Wales)
Jointfind Residents Management Limited
Unaudited accounts
for the year ended 31 December 2023
Jointfind Residents Management Limited
Unaudited accounts
Contents
Jointfind Residents Management Limited
Company Information
for the year ended 31 December 2023
Company Number
02172496 (England and Wales)
Registered Office
FLAT 3 Moor Park Gardens
Pembroke Road Moor Park
Northwood
Middlesex
HA6 2LF
Accountants
Embee Oak
Cardinal Point
Park Road
Rickmansworth
Herts
WD3 1RE
Jointfind Residents Management Limited
Statement of financial position
as at 31 December 2023
Tangible assets
24,574
24,574
Cash at bank and in hand
18,500
22,344
Creditors: amounts falling due within one year
(26,631)
(25,587)
Net current assets
11,514
12,802
Called up share capital
6
6
Profit and loss account
36,082
37,370
Shareholders' funds
36,088
37,376
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Dominic Stow
Director
Company Registration No. 02172496
Jointfind Residents Management Limited
Notes to the Accounts
for the year ended 31 December 2023
Jointfind Residents Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02172496. The registered office is FLAT 3 Moor Park Gardens , Pembroke Road Moor Park, Northwood, Middlesex, HA6 2LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
24,574
At 31 December 2023
24,574
At 31 December 2022
24,574
Amounts falling due within one year
Trade debtors
19,645
16,045
Jointfind Residents Management Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
24,567
24,567
Other creditors due in less than one year include £24,568 (2022: £24,568) for six loans from shareholders of £4,094.66 each. The loans are repayable only on sale of the freehold interest in Moor Park Gardens.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).