Rogglen Flat Management Company Limited 01382550 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is flat management, being a non profit organisation and being for the benefit of the members of the company Digita Accounts Production Advanced 6.30.9574.0 true 01382550 2024-01-01 2024-12-31 01382550 2024-12-31 01382550 bus:Micro-entities 2024-01-01 2024-12-31 01382550 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01382550 bus:FilletedAccounts 2024-01-01 2024-12-31 01382550 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01382550 bus:RegisteredOffice 2024-01-01 2024-12-31 01382550 bus:Director2 2024-01-01 2024-12-31 01382550 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01382550 countries:England 2024-01-01 2024-12-31 01382550 2023-01-01 2023-12-31 01382550 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01382550

Rogglen Flat Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Rogglen Flat Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Rogglen Flat Management Company Limited

(Registration number: 01382550)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

129,233

129,328

Accruals and deferred income

(1,219)

(1,279)

 

128,014

128,049

Reserves

128,014

128,049

 

Rogglen Flat Management Company Limited

(Registration number: 01382550)
Balance Sheet as at 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Limes
12 Pancake Lane
Leverstock Green
Hemel Hempstead
Hertfordshire
HP2 4NB

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
P R Ashman
Director