RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Company Registration Number:
06356187 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 936 1,445
Cash at bank and in hand: 0 0
Total current assets: 936 1,445
Creditors: amounts falling due within one year: 4 ( 1,647 ) ( 7,183 )
Net current assets (liabilities): (711) (5,738)
Total assets less current liabilities: (711) ( 5,738)
Total net assets (liabilities): (711) (5,738)
Capital and reserves
Called up share capital: 7 7
Profit and loss account: (718 ) (5,745 )
Total Shareholders' funds: ( 711 ) (5,738)

The notes form part of these financial statements

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 October 2024
and signed on behalf of the board by:

Name: Howard Johnston
Status: Director

The notes form part of these financial statements

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 362 350
Prepayments and accrued income 574 451
Other debtors 0 644
Total 936 1,445

RUSSELL HOUSE AND JETTY STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,647 6,353
Accruals and deferred income 0 830
Total 1,647 7,183