Registered number
05908653
DELAHAYS RANGE MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 August 2024
DELAHAYS RANGE MANAGEMENT COMPANY LIMITED
Registered number: 05908653
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 2,874 2,771
Cash at bank and in hand 28,917 29,527
31,791 32,298
Creditors: amounts falling due within one year 5 (378) (364)
Net current assets 31,413 31,934
Net assets 31,414 31,935
Capital and reserves
Profit and loss account 31,414 31,935
Shareholders' funds 31,414 31,935
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms W S Sin
Director
Approved by the board on 21 October 2024
DELAHAYS RANGE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the service charges due and payable in the year.
Tangible fixed assets
Tangible fixed assets represent the company's interest in the freehold of the property.
Taxation
There is no liability to corporation tax as any surplus derives from contributrions from members.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 1
At 31 August 2024 1
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 1
At 31 August 2023 1
4 Debtors 2024 2023
£ £
Trade debtors 384 787
Other debtors 2,490 1,984
2,874 2,771
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 378 364
6 Other information
DELAHAYS RANGE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
934 Hyde Road
Manchester
M18 7LL
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