Registered number
NI650541
Roxborough Manor Management Company Ltd
Filleted Accounts
31 January 2024
Roxborough Manor Management Company Ltd
Registered number: NI650541
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 58 37
Net current assets 58 37
Net assets 58 37
Capital and reserves
Called up share capital 58 37
Shareholders' funds 58 37
The director is 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 director acknowledges his 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.
Martin Kelly
Director
Approved by the board on 14 October 2024
Roxborough Manor Management Company Ltd
Notes to the Accounts
for the year ended 31 January 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Other information
Roxborough Manor Management Company Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
44c Eglish Road
Portadown
Armagh
BT62 1NL
Roxborough Manor Management Company Ltd NI650541 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Martin Kelly No description of principal activity NI650541 2022-02-01 2023-01-31 NI650541 core:ShareCapital 2023-01-31 NI650541 2023-02-01 2024-01-31 NI650541 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 NI650541 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650541 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI650541 bus:Director40 2023-02-01 2024-01-31 NI650541 countries:England 2023-02-01 2024-01-31 NI650541 bus:FRS102 2023-02-01 2024-01-31 NI650541 bus:FilletedAccounts 2023-02-01 2024-01-31 NI650541 2024-01-31 NI650541 core:ShareCapital 2024-01-31 NI650541 2023-01-31 iso4217:GBP xbrli:pure