Roskeen Court Management (Wimbledon) Limited 31/12/2022 iXBRL

ROSKEEN COURT MANAGEMENT (WIMBLEDON) LIMITED - Company Information

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Company registration number: 01134490

Roskeen Court Management (Wimbledon) Limited

Company limited by guarantee

Unaudited filleted financial statements

31 December 2022

Roskeen Court Management (Wimbledon) Limited

Company limited by guarantee

Directors and other information


Directors	J O'Connor
	S Woodward
	N Ito	(Resigned 10 November 2022)
	J Pilot
	R J Stewart

Secretary	J Pilot

Company number	01134490

Registered office	11 Roskeen Court
	45 Arterberry Road
	London
	SW20 8AU

Business address	11 Roskeen Court
	45 Arterberry Road
	Wimbledon
	London, SW20 8AU

Accountants	PG Lemon LLP
	134 High Street
	Hythe
	Kent
	CT21 5LB



	Bankers	National Westminster Bank plc
		40 Whitgift Centre
		Croydon
		Surrey, CR9 3BQ

	Solicitors	TWM Solicitors
		Kings Shade Walk
		123 High Street
		Epsom
		Surrey, KT19 8AU

Roskeen Court Management (Wimbledon) Limited

Company limited by guarantee

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Roskeen Court Management (Wimbledon) Limited

Year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roskeen Court Management (Wimbledon) Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Roskeen Court Management (Wimbledon) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Roskeen Court Management (Wimbledon) Limited and state those matters that we have agreed to state to the board of directors of Roskeen Court Management (Wimbledon) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roskeen Court Management (Wimbledon) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Roskeen Court Management (Wimbledon) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roskeen Court Management (Wimbledon) Limited. You consider that Roskeen Court Management (Wimbledon) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roskeen Court Management (Wimbledon) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PG Lemon LLP

Chartered Certified Accountants

134 High Street

Hythe

Kent

CT21 5LB

22 August 2023

Roskeen Court Management (Wimbledon) Limited

Company limited by guarantee

Statement of financial position

31 December 2022

	2022		2021
	£	£	£	£

Fixed assets		4,554		4,554
		_______		_______

Current assets	49,817		54,835
Prepayments and accrued income	5,071		3,116
	_______		_______

Net current assets		54,888		57,951
		_______		_______

Total assets less current liabilities		59,442		62,505

Provisions for liabilities		( 53,548)		( 56,615)

Accruals and deferred income		( 1,340)		( 1,336)

		_______		_______
Net assets		4,554		4,554
		_______		_______

Capital and reserves		4,554		4,554
		_______		_______

Roskeen Court Management (Wimbledon) Limited

Company limited by guarantee

Year ended 31 December 2022

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 08 August 2023 , and are signed on behalf of the board by:

R J Stewart S Woodward

Director Director

Company registration number: 01134490

The company is a private company limited by guarantee, registered in England and Wales.