GOUDHURST ROAD MANAGEMENT LIMITED

GOUDHURST ROAD MANAGEMENT LIMITED

GOUDHURST ROAD MANAGEMENT LIMITED - Company Information

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GOUDHURST ROAD MANAGEMENT LIMITED

Company Registration Number:
01999370 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GOUDHURST ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GOUDHURST ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   765 1,005
Cash at bank and in hand: 1,930 152
Total current assets: 2,695 1,157
Creditors: amounts falling due within one year:   (792) (704)
Net current assets (liabilities): 1,903 453
Total assets less current liabilities: 1,904 454
Total net assets (liabilities): 1,904 454
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,898 448
Shareholders funds: 1,904 454

The notes form part of these financial statements

GOUDHURST ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 30 December 2023
and signed on behalf of the board by:

Name: S Pilcher
Status: Director

The notes form part of these financial statements

GOUDHURST ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

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 rents due from leases and contributions in respect of Company expenses.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

GOUDHURST ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GOUDHURST ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1
At 31 March 2023 1
Net book value
At 31 March 2023 1
At 31 March 2022 1

The freehold property consist of six flats on which leases of 999 years from 1986 have been registered