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Registered Number: 04429105
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

ROUNDHOUSE COURT MANAGEMENT LTD

You consider that the company is exempt from an audit for the year ended 31st August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.


In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.


We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RK Partners Chartered Accountants & Tax Advisers

The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
21 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 26,111    4,421 
Cash at bank and in hand 15,555    10,084 
41,666    14,505 
Creditors: amount falling due within one year (935)   (1,116)
Net current assets 40,731    13,389 
 
Total assets less current liabilities 40,731    13,389 
Net assets 40,731    13,389 
 

Capital and reserves
     
Called up share capital 16    16 
Profit and loss account 40,715    13,373 
Shareholders' funds 40,731    13,389 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


-------------------------------
Timothy John Caiger
Director
2
General Information
ROUNDHOUSE COURT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 04429105, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoices raised for service charge income.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3