Registered number
03850747
28 Rosendale Road Management Company Ltd
Unaudited Filleted Accounts
24 March 2024
API Partnership Ltd T/A Chandler & Georges
Chartered Accountants
75 Westow Hill
SE19 1TX
Tel: 0208 761 2213
www.cgca.co.uk
28 Rosendale Road Management Company Ltd
Registered number: 03850747
Balance Sheet
as at 24 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,000 6,000
Current assets
Debtors 4 217 4,254
Cash at bank and in hand 5,808 5,539
6,025 9,793
Creditors: amounts falling due within one year 5 (5,891) (9,659)
Net current assets 134 134
Net assets 6,134 6,134
Capital and reserves
Called up share capital 7 7
Share premium 5,994 5,994
Profit and loss account 133 133
Shareholders' funds 6,134 6,134
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C L B Macdonald
Director
Approved by the board on 12 November 2024
28 Rosendale Road Management Company Ltd
Notes to the Accounts
for the year ended 24 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Service charges received
Service charges comprise of leaseholder contributions receivable towards the upkeep of the property for the year. Any surpluses/deficits are credited/debited to the Sinking fund reserve in creditors.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 15% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 25 March 2023 6,000 252 6,252
At 24 March 2024 6,000 252 6,252
Depreciation
At 25 March 2023 - 252 252
At 24 March 2024 - 252 252
Net book value
At 24 March 2024 6,000 - 6,000
At 24 March 2023 6,000 - 6,000
4 Debtors 2024 2023
£ £
Sinking fund reserve - 1,566
Other debtors 217 2,688
217 4,254
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 8,458
Sinking fund reserve 4,541 -
Other creditors 1,350 1,201
5,891 9,659
6 Controlling party
There is no single controlling party.
7 Other information
28 Rosendale Road Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
75 Westow Hill
LONDON
SE19 1TX
Tel: 0208 761 2213
www.cgca.co.uk
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