Rhysdale Management Limited

Rhysdale Management Limited

RHYSDALE MANAGEMENT LIMITED - Company Information

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Rhysdale Management Limited

Registered Number
01480009
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

Rhysdale Management Limited
Company Information
for the year from 1 April 2020 to 31 March 2021

Directors

R Ireland
L J Rees
R Windsor-Hughes

Registered Address

7 Leagrove Road
Clevedon
BS21 7QR

Registered Number

01480009 (England and Wales)
Rhysdale Management Limited
Statement of Financial Position
31 March 2021

2021
£

2020
£

Fixed Assets222222
Current Assets6,9313,461
Prepayments and accrued income92595
Creditors amounts falling due within one year(5,060)(2,408)
Net current assets (liabilities)2,7961,148
Total assets less current liabilities3,0181,370
Accruals and deferred income(2,801)(1,153)
Net assets (liabilities)217217
Capital and reserves217217
  • The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • During the period the company received maintenance contributions from the leaseholders and incurred costs on behalf of the leaseholders. With effect from 1 April 2009 and in accordance with section 42 of the Landlord and Tenants Act 1987 the total of any funds held in the bank account or in cash has been treated as being held in trust on behalf of the leaseholders, along with any prepaid expenditure and unpaid services charges. A provision has been made in the financial statements under Creditors: amounts falling due within one year for the total amount held on behalf of the leaseholders less any accrued costs at the period end date.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 29 March 2022, and are signed on its behalf by:
L J Rees
Director
Registered Company No. 01480009