Registered number
02387286
Rixman Management Company Limited
Filleted Accounts
31 May 2024
Rixman Management Company Limited
Registered number: 02387286
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 - -
- -
Current assets
Stocks - -
Debtors 7 - -
Investments held as current assets 8 - -
Cash at bank and in hand 37,720 34,860
37,720 34,860
Creditors: amounts falling due within one year 9 - (13)
Net current assets 37,720 34,847
Total assets less current liabilities 37,720 34,847
Creditors: amounts falling due after more than one year 10 - -
Provisions for liabilities - -
Net assets 37,720 34,847
Capital and reserves
Called up share capital 82 82
Share premium - -
Revaluation reserve 12 - -
Profit and loss account 37,638 34,765
Shareholders' funds 37,720 34,847
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.
M Brown
Director
Approved by the board on 8 January 2025
Rixman Management Company Limited
Notes to the Accounts
for the year ended 31 May 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).
2 Exceptional items 2024 2023
£ £
- -
3 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
4 Intangible fixed assets £
Goodwill:
Cost
At 1 June 2023 -
Additions -
Disposals -
At 31 May 2024 -
Amortisation
At 1 June 2023 -
Provided during the year -
On disposals -
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 31 May 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 June 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 May 2024 - - - -
Depreciation
At 1 June 2023 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 31 May 2024 - - - -
Net book value
At 31 May 2024 - - - -
At 31 May 2023 - - - -
Freehold land and buildings: 2024 2023
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
6 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 June 2023 - - -
Additions - - -
Revaluation - - -
Disposals - - -
At 31 May 2024 - - -
Historical cost
At 1 June 2023 - -
At 31 May 2024 - -
[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]
7 Debtors 2024 2023
£ £
Trade debtors - -
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
- -
Amounts due after more than one year included above - -
8 Investments held as current assets 2024 2023
£ £
Fair value
Listed investments - -
Unlisted investments - -
- -
Increase/(decrease) in fair value included in the profit and loss account for the financial year
Listed investments - -
Unlisted investments - -
- -
[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]
9 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Corporation tax - -
Other taxes and social security costs - -
Other creditors - 13
- 13
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