Little Redbrooks Management Company Limited 06143506 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a residents property management. Digita Accounts Production Advanced 6.30.9574.0 true EA Cook B Ledger Mrs LB Bassom Mr TH Mufti true 06143506 2023-04-01 2024-03-31 06143506 2024-03-31 06143506 bus:FRS102 2023-04-01 2024-03-31 06143506 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06143506 bus:FullAccounts 2023-04-01 2024-03-31 06143506 bus:RegisteredOffice 2023-04-01 2024-03-31 06143506 bus:CompanySecretary1 2023-04-01 2024-03-31 06143506 bus:Director1 2023-04-01 2024-03-31 06143506 bus:Director3 2023-04-01 2024-03-31 06143506 bus:Director4 2023-04-01 2024-03-31 06143506 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 06143506 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06143506 countries:EnglandWales 2023-04-01 2024-03-31 06143506 2023-03-31 iso4217:GBP

Registration number: 06143506

Little Redbrooks Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Little Redbrooks Management Company Limited

(Registration number: 06143506)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year 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 year 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 2 October 2024 and signed on its behalf by:
 

.........................................
EA Cook
Director

 

Little Redbrooks Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
100 High Street
Whitstable
Kent
CT5 1AT

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.