Registered number
07459552
15 Hanley Road Right To Manage Company Limited
Filleted Accounts
31 December 2023
15 Hanley Road Right To Manage Company Limited
Registered number: 07459552
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 51,108 51,108
Current assets
Cash at bank and in hand 1,757 628
Creditors: amounts falling due within one year 4 (1,757) (628)
Net current assets - -
Total assets less current liabilities 51,108 51,108
Creditors: amounts falling due after more than one year 5 (51,108) (51,108)
Net assets - -
Capital and reserves
Shareholder's funds - -
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 member has 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.
John Grant
Director
Approved by the board on 23 September 2024
15 Hanley Road Right To Manage 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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
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 51,108
At 31 December 2023 51,108
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 51,108
At 31 December 2022 51,108
4 Creditors: amounts falling due within one year 2023 2022
£ £
Reserves held 1,217 208
Other creditors 540 420
1,757 628
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 51,108 51,108
6 Other information
15 Hanley Road Right To Manage Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
15d Hanley Road
London
N4 3DU
15 Hanley Road Right To Manage Company Limited 07459552 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 John Grant No description of principal activity 07459552 2022-01-01 2022-12-31 07459552 core:WithinOneYear 2022-12-31 07459552 core:AfterOneYear 2022-12-31 07459552 2023-01-01 2023-12-31 07459552 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07459552 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07459552 bus:Director40 2023-01-01 2023-12-31 07459552 2 2023-01-01 2023-12-31 07459552 countries:England 2023-01-01 2023-12-31 07459552 bus:FRS102 2023-01-01 2023-12-31 07459552 bus:FilletedAccounts 2023-01-01 2023-12-31 07459552 2023-12-31 07459552 core:WithinOneYear 2023-12-31 07459552 core:AfterOneYear 2023-12-31 07459552 core:LandBuildings 2023-12-31 07459552 2022-12-31 07459552 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure