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REGISTERED NUMBER: 02211205 (England and Wales)






Privatespace Residents Management
Limited

Financial Statements

for the Year Ended 31 March 2024






Privatespace Residents Management
Limited (Registered number: 02211205)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Privatespace Residents Management
Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: D L Tiksmann
C B Good





SECRETARY: G Swain





REGISTERED OFFICE: Laurel Bank
18 Birkdale Road
Dewsbury
West Yorkshire
WF13 4HH





REGISTERED NUMBER: 02211205 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

Privatespace Residents Management
Limited (Registered number: 02211205)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 4 211 184
Cash at bank 6,904 7,719
7,115 7,903
CREDITORS
Amounts falling due within one year 5 675 566
NET CURRENT ASSETS 6,440 7,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,440

7,337

Privatespace Residents Management
Limited (Registered number: 02211205)

Balance Sheet - continued
31 March 2024

2024 2023
Notes £ £

CAPITAL AND RESERVES
Called up share capital 6 8 8
Property maintenance reserve 7 6,432 7,329
SHAREHOLDERS' FUNDS 6,440 7,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:




C B Good - Director



D L Tiksmann - Director


Privatespace Residents Management
Limited (Registered number: 02211205)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Privatespace Residents Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


All financial information presented has been rounded to the nearest £, unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Prepayments and accrued income 211 184

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Accruals and deferred income 675 566

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
8 Ordinary £1 8 8

Privatespace Residents Management
Limited (Registered number: 02211205)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


7. RESERVES
Property
Retained maintenance
earnings reserve Totals
£ £ £

At 1 April 2023 - 7,329 7,329
Deficit for the year (897 ) (897 )
Transfer to property
maintenance reserve 897 (897 ) -
At 31 March 2024 - 6,432 6,432