RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Company Registration Number:
11252218 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 59,465 0
Tangible assets: 4 46,306 29,689
Total fixed assets: 105,771 29,689
Current assets
Debtors:   79,573 74,122
Cash at bank and in hand: 150,433 143,029
Total current assets: 230,006 217,151
Creditors: amounts falling due within one year:   (169,029) (124,721)
Net current assets (liabilities): 60,977 92,430
Total assets less current liabilities: 166,748 122,119
Creditors: amounts falling due after more than one year:   (12,141) (21,715)
Total net assets (liabilities): 154,607 100,404
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 154,597 100,394
Shareholders funds: 154,607 100,404

The notes form part of these financial statements

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Mark Christie
Status: Director

The notes form part of these financial statements

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Motor vehicles 25% reducing balance Office equipment 20% reducing balance Fixtures, fittings and equipment 20% reducing balance

Intangible fixed assets and amortisation policy

Amortisation Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over nil years

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 0
Additions 59,465
At 31 March 2024 59,465
Amortisation
At 01 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 59,465
At 31 March 2023 0

RESIDENTIAL BLOCK MANAGEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 57,792
Additions 30,697
At 31 March 2024 88,489
Depreciation
At 01 April 2023 28,103
Charge for year 14,080
At 31 March 2024 42,183
Net book value
At 31 March 2024 46,306
At 31 March 2023 29,689