Rainsford Road (Chelmsford) Management Limited


1 November 2020 false No description of principal activity Taxfiler 2021.20 03863546business:PrivateLimitedCompanyLtd2020-11-012021-10-31 038635462020-10-31 038635462020-11-012021-10-31 03863546business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 03863546business:FullAccounts2020-11-012021-10-31 038635462021-10-31 03863546business:Director12020-11-012021-10-31 03863546business:Director22020-11-012021-10-31 03863546business:Director32020-11-012021-10-31 03863546business:RegisteredOffice2020-11-012021-10-31 038635462020-10-31 03863546core:WithinOneYear2021-10-31 03863546core:WithinOneYear2020-10-31 03863546core:RetainedEarningsAccumulatedLosses2021-10-31 03863546core:RetainedEarningsAccumulatedLosses2020-10-31 03863546business:SmallEntities2020-11-012021-10-31 03863546countries:EnglandWales2020-11-012021-10-31 03863546core:AfterOneYear2021-10-31 03863546core:AfterOneYear2020-10-31 038635462019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03863546 (England and Wales)
Rainsford Road (Chelmsford) Management Limited Unaudited accounts for the year ended 31 October 2021
Rainsford Road (Chelmsford) Management Limited Unaudited accounts Contents
Page
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Rainsford Road (Chelmsford) Management Limited Company Information for the year ended 31 October 2021
Directors
Mark Warren Proud Jophcy Sadish Kumar James Nicholas Murray
Company Number
03863546 (England and Wales)
Registered Office
111 Rainsford Road Chelmsford Essex CM1 2PF England
Accountants
Portway Office Support Services Limited Franklin House 49 West Street Rochford Essex SS4 1BE
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Rainsford Road (Chelmsford) Management Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
626 
Cash at bank and in hand
526 
848 
526 
1,474 
Creditors: amounts falling due within one year
(13)
(1,385)
Net current assets
513 
89 
Net assets
513 
89 
Capital and reserves
Profit and loss account
513 
89 
Shareholders' funds
513 
89 
For the year ending 31 October 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2021 and were signed on its behalf by
Jophcy Sadish Kumar Director Company Registration No. 03863546
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Rainsford Road (Chelmsford) Management Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Rainsford Road (Chelmsford) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03863546. The registered office is 111 Rainsford Road, Chelmsford, Essex, CM1 2PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
- 
626 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
13 
732 
Other creditors
- 
653 
13 
1,385 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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