7 7 Ridge (Peterborough) Management Company Limited 04472207 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is to manage the property known as The Ridge, Hampton Vale, Peterborough Digita Accounts Production Advanced 6.30.9574.0 true 04472207 2023-07-01 2024-06-30 04472207 2024-06-30 04472207 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04472207 bus:Micro-entities 2023-07-01 2024-06-30 04472207 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04472207 bus:FilletedAccounts 2023-07-01 2024-06-30 04472207 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04472207 bus:RegisteredOffice 2023-07-01 2024-06-30 04472207 bus:Director1 2023-07-01 2024-06-30 04472207 bus:Director10 2023-07-01 2024-06-30 04472207 bus:Director11 2023-07-01 2024-06-30 04472207 bus:Director12 2023-07-01 2024-06-30 04472207 bus:Director2 2023-07-01 2024-06-30 04472207 bus:Director6 2023-07-01 2024-06-30 04472207 bus:Director7 2023-07-01 2024-06-30 04472207 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04472207 bus:Agent1 2023-07-01 2024-06-30 04472207 countries:AllCountries 2023-07-01 2024-06-30 04472207 2022-07-01 2023-06-30 04472207 2023-06-30 04472207 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04472207

Ridge (Peterborough) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ridge (Peterborough) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridge (Peterborough) Management Company Limited

Company Information

Directors

Mr ZH Zahid Hussain Syed

Mr M Thompson

Dr K G Makwana

Mr P W Chilvers

Mr Noel Matheson McLaughlin

Ms Gail Passey

Dr Katie Louise Scott

Registered office

The Chapel Silver Street
Witcham
Ely
Cambridgeshire
CB6 2LF

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Ridge (Peterborough) Management Company Limited

(Registration number: 04472207)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

19,445

18,294

Prepayments and accrued income

661

637

Creditors: Amounts falling due within one year

(697)

(673)

Total assets less current liabilities

19,409

18,258

Accruals and deferred income

(450)

(457)

 

18,959

17,801

Reserves

18,959

17,801

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Chapel Silver Street
Witcham
Ely
Cambridgeshire
CB6 2LF
England

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

Ridge (Peterborough) Management Company Limited

(Registration number: 04472207)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr Noel Matheson McLaughlin
Director