High Ridding Flats Limited 01437378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Flat management Digita Accounts Production Advanced 6.30.9574.0 true 01437378 2023-04-01 2024-03-31 01437378 2024-03-31 01437378 core:RetainedEarningsAccumulatedLosses 2024-03-31 01437378 core:ShareCapital 2024-03-31 01437378 core:CurrentFinancialInstruments 2024-03-31 01437378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01437378 bus:SmallEntities 2023-04-01 2024-03-31 01437378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01437378 bus:FullAccounts 2023-04-01 2024-03-31 01437378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01437378 bus:RegisteredOffice 2023-04-01 2024-03-31 01437378 bus:Director4 2023-04-01 2024-03-31 01437378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01437378 countries:EnglandWales 2023-04-01 2024-03-31 01437378 2022-04-01 2023-03-31 01437378 2023-03-31 01437378 core:RetainedEarningsAccumulatedLosses 2023-03-31 01437378 core:ShareCapital 2023-03-31 01437378 core:CurrentFinancialInstruments 2023-03-31 01437378 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01437378

High Ridding Flats Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2024

 

High Ridding Flats Limited

(Registration number: 01437378)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

4,481

3,935

Cash at bank and in hand

 

23,205

20,841

 

27,686

24,776

Creditors: Amounts falling due within one year

5

(440)

(467)

Net assets

 

27,246

24,309

Capital and reserves

 

Called up share capital

9

9

Income and expenditure account

27,237

24,300

Shareholders' funds

 

27,246

24,309

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr M A O'Grady
Director

 

High Ridding Flats Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Cleaver Property Management Unit 4 Anvil Court, Denmark Street, Wokingham, Berkshire, RG40 2BB. England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the maintenance contributions due for the year.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Due to the nature of the company's activities there were no employees in the current or previous year.

 

High Ridding Flats Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Debtors

2024
£

2023
£

Maintenance debtors

143

-

Prepayments

4,338

3,935

4,481

3,935

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

440

467