Company Registration No. 05882323 (England and Wales)
Houseboat (Radlett) Management Company Limited
Unaudited accounts
for the year ended 31 July 2024
Houseboat (Radlett) Management Company Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Houseboat (Radlett) Management Company Limited
Company Information
for the year ended 31 July 2024
Directors
Pauline Grace
Myra Shaverin
Graham Foster
Gerard Grace
Company Number
05882323 (England and Wales)
Registered Office
120 Collinwood Gardens
Gants Hill
Ilford
Essex
IG5 0AL
England
Accountants
Barrie D H Abrahams
120 Collinwood Gardens
Gants Hill
Ilford
Essex
IG5 0AL
Houseboat (Radlett) Management Company Limited
Statement of Financial Position
as at 31 July 2024
Current assets
68,787
67,850
Creditors: amounts falling due within one year
(1,159)
(613)
Net current assets
67,628
67,237
Total assets less current liabilities
67,628
67,237
Accruals and deferred income
(900)
(900)
Capital and reserves
66,728
66,337
Houseboat (Radlett) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05882323. The registered office is 120 Collinwood Gardens, Gants Hill, Ilford, Essex, IG5 0AL, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Pauline Grace
Director
Company Registration No. 05882323