1 August 2023 v2025.16.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP048194272023-08-012024-07-31048194272024-07-31048194272023-07-3104819427core:WithinOneYear2024-07-3104819427core:WithinOneYear2023-07-3104819427bus:RegisteredOffice2023-08-012024-07-3104819427bus:Director12023-08-012024-07-3104819427bus:Director22023-08-012024-07-310481942712023-08-012024-07-31048194272022-08-012023-07-3104819427countries:EnglandWales2023-08-012024-07-3104819427bus:AuditExemptWithAccountantsReport2023-08-012024-07-3104819427bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104819427bus:Micro-entities2023-08-012024-07-3104819427bus:FullAccounts2023-08-012024-07-31
Company registration number:
04819427
Netherwood Road Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Netherwood Road Management Ltd
Statement of Financial Position
31 July 2024
20242023
££
Current assets
193
 
4,236
 
Creditors: amounts falling due within one year
(2,241
)
(88
)
Net current (liabilities)/assets
(2,048
)
4,148
 
Total assets less current liabilities
(2,048
)
4,148
 
   
Capital and reserves
(2,048
)
4,148
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1c, Crucible Close
,
Coleford
,
Gloucestershire
,
GL16 8RE
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Prior Year

An adjustment for the Prior year has been included to allow for the Inclusion of the outstanding Insurance Contributions in previous years. No change has been made to the Profit and Loss of the Accounts, but in order to show a true picture the balance payable and agreed has been included in the Trade Creditors to show the Direct Debit Payments remaining at the end of July 2024.
For the year ending
31 July 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
A Saverino
D Oversby
DirectorDirector
Company registration number:
04819427