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COMPANY REGISTRATION NUMBER: 04371380
Richmond Court (Oldbury) Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 February 2024
Richmond Court (Oldbury) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 29 February 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Richmond Court (Oldbury) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
Current assets
Debtors
5
628
342
Cash at bank and in hand
4,096
3,494
-------
-------
4,724
3,836
Creditors: amounts falling due within one year
6
5,256
4,894
-------
-------
Net current liabilities
532
1,058
----
-------
Total assets less current liabilities
( 532)
( 1,058)
----
-------
Net liabilities
( 532)
( 1,058)
----
-------
Capital and reserves
Profit and loss account
( 532)
( 1,058)
----
-------
Members deficit
( 532)
( 1,058)
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mrs L Morse
Director
Company registration number: 04371380
Richmond Court (Oldbury) Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 3 Leys Drive, Newcastle, Staffordshire, ST5 3JG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
4. Company limited by guarantee
The company is limited by guarantee.
5. Debtors
2024
2023
£
£
Other debtors
628
342
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
5,256
4,894
-------
-------