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Registered number: 06259593

John Robert Gardens Management Company No 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

John Robert Gardens Management Company No 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr W R McKnight
Mr R McKnight Resigned 8/6/2023
SECRETARY
Mr W R McKnight
REGISTERED OFFICE
McKnight House
Junction Street
Carlisle
CA2 5WH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06259593
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

John Robert Gardens Management Company No 1 Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

John Robert Gardens Management Company No 1 Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
--
CURRENT ASSETS
--
CAPITAL AND RESERVES
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2025 and signed on their behalf by
.............................
Mr W R McKnight
Director

John Robert Gardens Management Company No 1 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £10, to the company should it be wound up.