ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Company Registration Number:
04359905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 14
Knappe Close
Henley-On-Thames
Oxfordshire
RG9 1XP
Company Registration Number: 04359905 (England and Wales)

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 38,642 32,635
Other Income 190 -
Cost of Materials ( 38,642 ) ( 32,635 )
Tax on Profit ( 36 ) -
Profit or (Loss) for Period 154 0

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 3,264 13,230
Prepayments and accrued income: 4,000
Creditors: amounts falling due within one year: ( 6,323 ) ( 8,123 )
Net current assets (liabilities): 941 5,107
Total assets less current liabilities: 941 5,107
Creditors: amounts falling due after more than one year: ( 251 ) ( 4,571 )
Total net assets (liabilities): 690 536
Capital and reserves: 690 536

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: A W Pearson
Status: Director

The notes form part of these financial statements

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ROYAL QUARTER MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No