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Registration number: 02972287

Rydal Mount Flat Management Company Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2024

 

Rydal Mount Flat Management Company Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Rydal Mount Flat Management Company Limited

Company Information

Directors

J S Bourne

D G Phillips

P Masters

B S Shah

A Panayi

K S Rutherford

M T Sodhi

Company secretary

R P Property Management Limited

Registered office

27 Market Place
Hatfield
AL10 0LJ

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Rydal Mount Flat Management Company Limited

(Registration number: 02972287)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

32,000

32,000

Current assets

 

Debtors

136

499

Cash at bank and in hand

 

5,704

3,549

 

5,840

4,048

Creditors: Amounts falling due within one year

(2,632)

(840)

Net current assets

 

3,208

3,208

Net assets

 

35,208

35,208

Capital and reserves

 

Called up share capital

8

8

Other reserves

35,200

35,200

Shareholders' funds

 

35,208

35,208

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

 

Rydal Mount Flat Management Company Limited

(Registration number: 02972287)
Abridged Balance Sheet as at 30 September 2024

.........................................
J S Bourne
Director

.........................................
D G Phillips
Director

 
     
 

Rydal Mount Flat Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

Rydal Mount Flat Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 October 2023

32,000

32,000

At 30 September 2024

32,000

32,000

Depreciation

Carrying amount

At 30 September 2024

32,000

32,000

At 30 September 2023

32,000

32,000

Included within the net book value of land and buildings above is £32,000 (2023 - £32,000) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

8

8

8

8