IRIS Accounts Production v24.3.0.553 01594089 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015940892023-03-31015940892024-03-31015940892023-04-012024-03-31015940892022-03-31015940892022-04-012023-03-31015940892023-03-3101594089ns14:PoundSterling2023-04-012024-03-3101594089ns10:Director12023-04-012024-03-3101594089ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101594089ns10:SmallEntities2023-04-012024-03-3101594089ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101594089ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101594089ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101594089ns10:FullAccounts2023-04-012024-03-3101594089ns10:Director22023-04-012024-03-3101594089ns10:Director32023-04-012024-03-3101594089ns10:Director42023-04-012024-03-3101594089ns10:CompanySecretary12023-04-012024-03-3101594089ns10:RegisteredOffice2023-04-012024-03-3101594089ns5:CurrentFinancialInstruments2024-03-3101594089ns5:CurrentFinancialInstruments2023-03-3101594089ns5:ShareCapital2024-03-3101594089ns5:ShareCapital2023-03-3101594089ns5:RetainedEarningsAccumulatedLosses2024-03-3101594089ns5:RetainedEarningsAccumulatedLosses2023-03-3101594089ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3101594089ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 01594089

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

143 Redland Road (Management) Limited

143 Redland Road (Management) Limited (Registered number: 01594089)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


143 Redland Road (Management) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs A M Thomas
P Firth
Mrs S Mian-Cudmore
J R McGowan





SECRETARY: P Firth





REGISTERED OFFICE: Garden Flat
143 Redland Road
Redland
Bristol
BS6 6XX





REGISTERED NUMBER: 01594089





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

143 Redland Road (Management) Limited (Registered number: 01594089)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 185 557
Cash at bank 1,153 2,477
1,338 3,034
CREDITORS
Amounts falling due within one year 5 - 532
NET CURRENT ASSETS 1,338 2,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,338

2,502

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 1,334 2,498
SHAREHOLDERS' FUNDS 1,338 2,502

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 9 October 2024 and were signed on its behalf by:





P Firth - Director


143 Redland Road (Management) Limited (Registered number: 01594089)

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

1. STATUTORY INFORMATION

143 Redland Road (Management) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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
£    £   
Other debtors 185 557

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 532