63 Redland Road Limited 01232357 false 2023-11-04 2024-11-03 2024-11-03 The principal activity of the company is the management of the property at 63 Redland Road , Redland, Bristol. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Digita Accounts Production Advanced 6.30.9574.0 true true 01232357 2023-11-04 2024-11-03 01232357 2024-11-03 01232357 core:ShareCapital 2024-11-03 01232357 core:CurrentFinancialInstruments 2024-11-03 01232357 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-03 01232357 bus:SmallEntities 2023-11-04 2024-11-03 01232357 bus:AuditExemptWithAccountantsReport 2023-11-04 2024-11-03 01232357 bus:FilletedAccounts 2023-11-04 2024-11-03 01232357 bus:SmallCompaniesRegimeForAccounts 2023-11-04 2024-11-03 01232357 bus:RegisteredOffice 2023-11-04 2024-11-03 01232357 bus:CompanySecretaryDirector1 2023-11-04 2024-11-03 01232357 bus:Director2 2023-11-04 2024-11-03 01232357 bus:PrivateLimitedCompanyLtd 2023-11-04 2024-11-03 01232357 countries:England 2023-11-04 2024-11-03 01232357 2022-11-04 2023-11-03 01232357 2023-11-03 01232357 core:ShareCapital 2023-11-03 01232357 core:CurrentFinancialInstruments 2023-11-03 01232357 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-03 iso4217:GBP xbrli:pure

Registration number: 01232357

63 Redland Road Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 3 November 2024

 

63 Redland Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

63 Redland Road Limited

Company Information

Directors

N E Atack

N Brighton

Company secretary

N E Atack

Registered office

63 Redland Road
Redland
Bristol
BS6 6AQ

Accountants

Burton Sweet Limited
Chartered Accountants
Copper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

63 Redland Road Limited

(Registration number: 01232357)
Balance Sheet
3 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

 

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:

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.

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 Board on 4 June 2025 and signed on its behalf by:
 

.........................................
N E Atack
Company secretary and director

 

63 Redland Road Limited

Notes to the Unaudited Financial Statements
Year Ended 3 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63 Redland Road
Redland
Bristol
BS6 6AQ

These financial statements were authorised for issue by the Board on 4 June 2025.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

63 Redland Road Limited

Notes to the Unaudited Financial Statements
Year Ended 3 November 2024

4

Debtors

2024
£

2023
£

Other debtors

100

100

100

100

5

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.