1 August 2022 false No description of principal activity Taxfiler 2024.5 05882323business:PrivateLimitedCompanyLtd2022-08-012023-07-31 058823232022-07-31 058823232022-08-012023-07-31 05882323business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 05882323business:FilletedAccounts2022-08-012023-07-31 058823232023-07-31 05882323business:Director12022-08-012023-07-31 05882323business:Director22022-08-012023-07-31 05882323business:Director32022-08-012023-07-31 05882323business:RegisteredOffice2022-08-012023-07-31 058823232022-07-31 05882323core:WithinOneYear2023-07-31 05882323core:WithinOneYear2022-07-31 05882323countries:EnglandWales2022-08-012023-07-31 058823232021-08-012022-07-31 05882323business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05882323 (England and Wales)
Houseboat (Radlett) Management Company Limited Unaudited accounts for the year ended 31 July 2023
Houseboat (Radlett) Management Company Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
Houseboat (Radlett) Management Company Limited Company Information for the year ended 31 July 2023
Directors
Pauline Grace Myra Shaverin Graham Foster
Company Number
05882323 (England and Wales)
Registered Office
120 Collinwood Gardens Gants Hill Ilford Essex IG5 0AL England
Accountants
Barrie D H Abrahams 120 Collinwood Gardens Gants Hill Ilford Essex IG5 0AL
- 3 -
Houseboat (Radlett) Management Company Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
67,850 
63,332 
Creditors: amounts falling due within one year
(613)
(2,025)
Net current assets
67,237 
61,307 
Total assets less current liabilities
67,237 
61,307 
Accruals and deferred income
(900)
(780)
Net assets
66,337 
60,527 
Capital and reserves
66,337 
60,527 
NOTES TO THE ACCOUNTS
1 Statutory information
Houseboat (Radlett) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05882323. The registered office is 120 Collinwood Gardens, Gants Hill, Ilford, Essex, IG5 0AL, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2024
Pauline Grace Director Company Registration No. 05882323
- 4 -