Babworth Road Property Management Limited 06358143 true 2023-09-01 2024-03-31 2024-03-31 The principal activity of the company is that of Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mr David Rothwell Mr Andrew Rothwell true 06358143 2023-09-01 2024-03-31 06358143 2024-03-31 06358143 core:ShareCapital 2024-03-31 06358143 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06358143 bus:FRS102 2023-09-01 2024-03-31 06358143 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-03-31 06358143 bus:FullAccounts 2023-09-01 2024-03-31 06358143 bus:RegisteredOffice 2023-09-01 2024-03-31 06358143 bus:Director1 2023-09-01 2024-03-31 06358143 bus:Director2 2023-09-01 2024-03-31 06358143 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-03-31 06358143 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31 06358143 countries:England 2023-09-01 2024-03-31 06358143 2023-08-31 06358143 core:ShareCapital 2023-08-31 06358143 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP

Registration number: 06358143

Babworth Road Property Management Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 31 March 2024

 

Babworth Road Property Management Limited

Profit and Loss Account for the Period from 1 September 2023 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Babworth Road Property Management Limited

(Registration number: 06358143)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

993

993

Creditors: Amounts falling due within one year

4

(991)

(991)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr David Rothwell
Director

 

Babworth Road Property Management Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Thorne Road
Doncaster
South Yorkshire
DN1 2HD

These financial statements were authorised for issue by the Board on 10 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Babworth Road Property Management Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

993

993

4

Creditors

2024
£

2023
£

Due within one year

Other payables

451

451

Accruals

540

540

991

991