Roundhouse Court Management Ltd,Ltd - AccountsLtd - Accounts

Roundhouse Court Management Ltd,Ltd - AccountsLtd - Accounts

ROUNDHOUSE COURT MANAGEMENT LTD - Company Information

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2022-09-01 04429105 2023-08-31 04429105 2022-09-01 2023-08-31 04429105 2022-08-31 04429105 2021-09-01 2022-08-31 04429105 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 04429105 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04429105 uk-bus:Micro-entities 2022-09-01 2023-08-31 04429105 uk-bus:FullAccounts 2022-09-01 2023-08-31 04429105 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Roundhouse Court Management Ltd
Registered Number:04429105
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
04429105
Registered Number :
As at 31 August 2023
Roundhouse Court Management Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
11,322
8,494
Current assets
Prepayments and accrued income
3,183
3,194
11,688
14,505
Net current assets
Total assets less current liabilities
14,505
11,688
Accruals and deferred income
(1,116)
(1,116)
13,389
Net assets
10,572
13,389
10,572
Capital and reserves
Notes to the Accounts
Statutory Information
Roundhouse Court Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04429105.
Registered address:
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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3
04429105
Registered Number :
For the year ended 31 August 2023
Roundhouse Court Management Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R C Porteous Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
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