Registration number:
63 Redland Road Limited
for the Year Ended 3 November 2024
63 Redland Road Limited
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
63 Redland Road Limited
Company Information
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Directors |
N E Atack N Brighton |
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Company secretary |
N E Atack |
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Registered office |
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Accountants |
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63 Redland Road Limited
(Registration number: 01232357)
Balance Sheet
3 November 2024
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2023 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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63 Redland Road Limited
(Registration number: 01232357)
Balance Sheet
3 November 2024
For the financial year ending 3 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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.
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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63 Redland Road Limited
Notes to the Unaudited Financial Statements
Year Ended 3 November 2024
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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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 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 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.
Going concern
The financial statements have been prepared on a going concern basis.
Trade debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
63 Redland Road Limited
Notes to the Unaudited Financial Statements
Year Ended 3 November 2024
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Debtors |
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2023 |
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Other debtors |
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Related party transactions |
The company was controlled throughout the year by the directors, who are also either owners or tenants of the property managed by the company.
Day to day control of the company is delegated to the Board of directors by the shareholders and flat owners.
At the year end there was £100 due from the funds held in trust for the individual leaseholders who also form the board of directors.