Registered number
01241259
No. 413 Upper Richmond Road Management Company Limited
Filleted Accounts
31 December 2024
No. 413 Upper Richmond Road Management Company Limited
Registered number: 01241259
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Stocks - 54
Debtors 3 12 2,502
Cash at bank and in hand 9,455 12,547
9,467 15,103
Creditors: amounts falling due within one year 4 (3,867) (2,855)
Net current assets 5,600 12,248
Net assets 5,600 12,248
Capital and reserves
Called up share capital 8 8
Profit and loss account 5,592 12,240
Shareholders' funds 5,600 12,248
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D. A. Johnson
Director
Approved by the board on 25 April 2025
No. 413 Upper Richmond Road Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises amounts charged to members for communal services, net of VAT.
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 12 2,502
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,367 2,405
Other creditors 500 450
3,867 2,855
5 Other information
No. 413 Upper Richmond Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Braywood Cottage
Drift Road
Maidenhead
Berkshire
SL6 3TD
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