301_ROCHFORDS_GARDENS_RTM - Accounts


Company registration number 09417546 (England and Wales)
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The directors present their report and financial statements for the year ended 31 March 2023.

 

The company is a residents flat management company limited by guarantee.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S S Hothi
Berkshire Property Management Limited

The company is non trading and its sole activity is the management of 5 flats at 301 Rochford Gardens on a Not For Profit basis.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S S Hothi
Director
22 September 2023
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Current assets
5,341
6,609
Prepayments and accrued income
435
499
Creditors: amounts falling due within one year
(1,781)
(624)
Net current assets
3,995
6,484
Net assets
3,995
6,484
Capital and reserves
3,995
6,484
2023
2022
Number
Number
Employees
-
0
-
0

301 Rochfords Gardens RTM Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 279 High Street, Slough, Berkshire, SL1 1BN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 September 2023 and are signed on its behalf by:
Mr S S Hothi
Director
Company registration number 09417546 (England and Wales)
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