Registered number
04510035
Ribblesdale Court (Gisburn) Management Company Limited
Filleted Accounts
31 July 2024
Ribblesdale Court (Gisburn) Management Company Limited
Registered number: 04510035
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 1,659 1,590
Cash at bank and in hand 16,449 14,155
18,108 15,745
Creditors: amounts falling due within one year 5 (15,595) (13,232)
Net current assets 2,513 2,513
Net assets 2,513 2,513
Capital and reserves
Called up share capital 13 13
Profit and loss account 2,500 4,260
Shareholders' funds 2,513 4,273
The director is 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 director acknowledges her 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.
Mrs A Oldroyd
Director
Approved by the board on 3 February 2025
Ribblesdale Court (Gisburn) Management Company Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS102 Section 1A for small entities. There were no material departures from that standard.
The Balance Sheet has been abridged pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors' Report) Regulations (SI 2008/49). All the members of the company have consented to the abridgement.
2 Accounting policies
Turnover
Turnover represents service charges received from the residential property owners.
Debtors
Short term debtors are measured as any outstanding service charges at the year end.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
4 Debtors 2024 2023
£ £
Fees owing 1,500 1,380
Prepayments 159 210
1,659 1,590
5 Creditors: amounts falling due within one year 2024 2023
£ £
Sinking fund 15,345 12,982
Accruals 250 250
15,595 13,232
6 Other information
Ribblesdale Court (Gisburn) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Ribblesdale Court
Gisburn
BB7 4HB
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