24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06920915 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Russell Newlands
Christopher Verity
Secretary: Russell Newlands
Registered office: 24
East Parade
Harrogate
North Yorkshire
HG1 5LT
Company Registration Number: 06920915 (England and Wales)

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company is run solely as a non-profit property management company to administer 4 flats in a house. Our responsibilities include the provision of buildings insurance and the managing of a fund for the upkeep and repair of the building.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Russell Newlands
Christopher Verity

Secretary
Russell Newlands

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Russell Newlands
Status: Director

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 1,050 1,050
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,251 ) ( 60 )
Surplus or (Deficit) for Period ( 201 ) 990

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,050 1,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,050 1,050
Total assets less current liabilities: 1,050 1,050
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,050 1,050
Reserves: 1,050 1,050

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Russell Newlands
Status: Director

The notes form part of these financial statements

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

24 EAST PARADE RIGHT TO MANAGE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No