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Company Registration No. 12447116 (England and Wales)
Rombald Moor Management Ltd Unaudited accounts for the year ended 29 February 2024
Rombald Moor Management Ltd Unaudited accounts Contents
Page
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Rombald Moor Management Ltd Company Information for the year ended 29 February 2024
Directors
Owen Coles Joanne Coles
Company Number
12447116 (England and Wales)
Registered Office
Runnymede 297 Leeds Road Ilkley West Yorkshire LS29 8NF United Kingdom
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Rombald Moor Management Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
10 
Cash at bank and in hand
39,687 
53,598 
39,687 
53,608 
Creditors: amounts falling due within one year
(111)
(1,540)
Net current assets
39,576 
52,068 
Net assets
39,576 
52,068 
Capital and reserves
Called up share capital
(10)
(10)
Capital contribution reserve
300 
300 
Profit and loss account
39,286 
51,778 
Shareholders' funds
39,576 
52,068 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Owen Coles Director Company Registration No. 12447116
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Rombald Moor Management Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rombald Moor Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12447116. The registered office is Runnymede, 297 Leeds Road, Ilkley, West Yorkshire, LS29 8NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
10 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(699)
(717)
Other creditors
- 
1,153 
Accruals
810 
1,104 
111 
1,540 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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