185, Hainault Road, Romford (Management) Limited Filleted Accounts Cover
185, Hainault Road, Romford (Management) Limited
Company No. 01704631
Unaudited Accounts
31 March 2024
185, Hainault Road, Romford (Management) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
01704631
2024
2023
£
£
Current assets
8,9497,346
Prepayments and accrued income
1,2771,873
Creditors: Amounts falling due within one year
(1,700)
(1,700)
Net current assets
8,5267,519
Total assets less current liabilities
8,5267,519
Accruals and deferred income
(1,667)
(1,667)
6,8595,852
Capital and reserves
6,859
5,852
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
185, Hainault Road, Romford (Management) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01704631
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2024 and signed on its behalf by:
M. Baker - Director
185, Hainault Road, Romford (Management) Limited0170463131 March 202401 April 2023false14 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Resident's Property Management. 017046312023-04-012024-03-31017046312024-03-31017046312023-03-3101704631core:WithinOneYear2024-03-3101704631core:WithinOneYear2023-03-31017046312022-04-012023-03-3101704631countries:UnitedKingdom2023-04-012024-03-3101704631bus:RegisteredOffice2023-04-012024-03-31017046312023-04-0101704631bus:Micro-entities2023-04-012024-03-3101704631bus:FullAccounts2023-04-012024-03-3101704631bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3101704631bus:Director12023-04-012024-03-3101704631bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure