IRIS Accounts Production v24.1.9.2 08553136 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085531362023-02-28085531362024-02-29085531362023-03-012024-02-29085531362022-02-28085531362022-03-012023-02-28085531362023-02-2808553136ns15:EnglandWales2023-03-012024-02-2908553136ns14:PoundSterling2023-03-012024-02-2908553136ns10:Director12023-03-012024-02-2908553136ns10:CompanyLimitedByGuarantee2023-03-012024-02-2908553136ns10:SmallEntities2023-03-012024-02-2908553136ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908553136ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2908553136ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2908553136ns10:AbridgedAccounts2023-03-012024-02-2908553136ns10:EntityHasNeverTraded2023-03-012024-02-2908553136ns10:CompanySecretary12023-03-012024-02-2908553136ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 08553136 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED

THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08553136)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: P Yates





SECRETARY: Mrs D Fitch





REGISTERED OFFICE: Suite 2
50 High Street
Henley-in-Arden
Warwickshire
B95 5AN





REGISTERED NUMBER: 08553136 (England and Wales)





ACCOUNTANTS: Homer Knott & Co
12A Buttlegate
Downderry
Cornwall
PL11 3NQ

THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08553136)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 29 FEBRUARY 2024

The director presents his report with the financial statements of the company for the year ended 29 February 2024.

PRINCIPAL ACTIVITY
The company has been dormant since incorporation.

DIRECTOR
P Yates held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





P Yates - Director


23 November 2024

THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08553136)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2024 and were signed by:





P Yates - Director


THE GABLES RESIDENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08553136)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

The Gables Residents Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. ULTIMATE CONTROLLING PARTY

The controlling party is P Yates.