Rothwell Road Property Management Company Limited Filleted accounts for Companies House (small and micro)

Rothwell Road Property Management Company Limited Filleted accounts for Companies House (small and micro)

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05658790
ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2021
ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2021
2021
2020
£
£
£
£
Current assets
48,474
47,850
Prepayments and accrued income
–
400
--------
--------
48,474
48,250
Creditors: amounts falling due within one year
754
90
--------
--------
NET CURRENT ASSETS
47,720
48,160
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
47,720
48,160
Accruals and deferred income
37,720
38,160
--------
--------
10,000
10,000
--------
--------
Capital and reserves
10,000
10,000
--------
--------
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 March 2022 , and are signed on behalf of the board by:
Ms J Hicks Director
Company registration number: 05658790
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Perfecta Works, Bath Road, Kettering, Northamptonshire, NN16 8NQ.