Roseberry Court Management Company Limited 31/03/2023 iXBRL

Roseberry Court Management Company Limited 31/03/2023 iXBRL

ROSEBERRY COURT MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 01759352
Roseberry Court Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
Roseberry Court Management Company Limited
Company limited by guarantee
Contents
Statement of financial position
Notes to the financial statements
Roseberry Court Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
Note £ £ £ £
Total assets less current liabilities - -
_______ _______
Member funds - -
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2023 , and are signed on behalf of the board by:
Mr S Nawaz
Director
Company registration number: 01759352
Roseberry Court Management Company Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 March 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Abbotts House, 198 Lower High Street, Watford, Hertfordshire, WD17 2FF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Limited by guarantee
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up, such amounts as may be required, not exceeding £1.