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Registered Number: 01898334
England and Wales

 

 

 

43 REDCLIFFE ROAD PROPERTY MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,072    2,072 
2,072    2,072 
Current assets      
Debtors 3,119    978 
Cash at bank and in hand 15,981    11,405 
19,100    12,383 
Creditors: amount falling due within one year (3,934)   (2,314)
Net current assets 15,166    10,069 
 
Total assets less current liabilities 17,238    12,141 
Net assets 17,238    12,141 
 

Capital and reserves
     
Called up share capital 4 4    4 
Share premium account 2,368    2,368 
Profit and loss account 14,866    9,769 
Shareholders' funds 17,238    12,141 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Charlotte Alice Teresa Leiferman
Director
1
General Information
43 Redcliffe Road Property Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01898334, registration address C/O Principia Estate & Asset Management , The Studio, 16 Cavaye Place, London, SW10 9PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover represents amounts receivable for service charge from leaseholders.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold                                                      Not depreciated

2.

Average number of employees

The average monthly number of persons (including directors) employed by the company during the year was:
Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2023 2,072    2,072 
Additions  
Disposals  
At 31 March 2024 2,072    2,072 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 2,072    2,072 
Opening balance as at 01 April 2023 2,072    2,072 


4.

Share Capital

Allotted, called up and partly paid
2024
£
  2023
£
4 Class A shares of £1.00 each  
 

2