RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED - Company Information

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RUDDING DOWER MANAGEMENT LIMITED

Company Registration Number:
01150498 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

RUDDING DOWER MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 28 37
Total fixed assets: 28 37
Current assets
Debtors:   150
Cash at bank and in hand: 21,758 23,547
Total current assets: 21,908 23,547
Creditors: amounts falling due within one year:   (644) (647)
Net current assets (liabilities): 21,264 22,900
Total assets less current liabilities: 21,292 22,937
Creditors: amounts falling due after more than one year:   (750) (2,400)
Total net assets (liabilities): 20,542 20,537
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 20,422 20,417
Shareholders funds: 20,542 20,537

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2021
and signed on behalf of the board by:

Name: G RICHARDSON
Status: Director

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents members' contributions to the company's expenses by way of quarterly service charges

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives,on the following basis:Plant and machinery-25% reducing balance

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 4 4

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 1,359
At 31 October 2020 1,359
Depreciation
At 01 November 2019 1,322
Charge for year 9
At 31 October 2020 1,331
Net book value
At 31 October 2020 28
At 31 October 2019 37