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Company registration number: 13367942
York Road Cottages Management Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2024
York Road Cottages Management Company Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
York Road Cottages Management Company Ltd
Company limited by guarantee
Directors and other information
Directors D Dowker
J B Knight
J G Richmond
Company number 13367942
Registered office Brook House
Church Lane
Garforth
Leeds
LS25 1HB
Accountants Cutler & Co Ltd
Brook House
Church Lane
Garforth
Leeds
LS25 1HB
York Road Cottages Management Company Ltd
Company limited by guarantee
Statement of financial position
30 April 2024
2024 2023
Note £ £ £ £
Current assets
Cash at bank and in hand 399 104
_______ _______
399 104
Creditors: amounts falling due
within one year 4 ( 408) ( 108)
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Net current liabilities ( 9) ( 4)
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Total assets less current liabilities ( 9) ( 4)
_______ _______
Net liabilities ( 9) ( 4)
_______ _______
Capital and reserves
Profit and loss account ( 9) ( 4)
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Members deficit ( 9) ( 4)
_______ _______
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2025 , and are signed on behalf of the board by:
D Dowker
Director
Company registration number: 13367942
York Road Cottages Management Company Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 30 April 2024
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Cutler & Co Ltd, Brook House, Church Lane, Garforth, Leeds, LS25 1HB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 408 108
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