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Registered number: 13501359

114 Richmond Road Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

114 Richmond Road Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Charlie Gardiner
SECRETARY
John Mcgrail
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13501359
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

114 Richmond Road Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

114 Richmond Road Management Company Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors3155
Cash at bank and in hand932590
933645
CREDITORS: Amounts falling due within one year4932644
NET CURRENT ASSETS11
TOTAL ASSETS LESS CURRENT LIABILITIES11
CAPITAL AND RESERVES
Called up share capital511
SHAREHOLDERS' FUNDS11
For the year ending 31/07/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2025 and signed on their behalf by
.............................
Charlie Gardiner
Director

114 Richmond Road Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-54
Directors current account11
155
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Loans - Just Lets210-
Other creditors-491
Accruals233153
Deferred income489-
932644

114 Richmond Road Management Company Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary Shares of £1 each11
11