Rockville Court (Bleadon) Management Ltd - Period Ending 2023-08-04
Rockville Court (Bleadon) Management Ltd - Period Ending 2023-08-04
Registration number:
Rockville Court (Bleadon) Management Ltd
(A company limited by guarantee)
for the Year Ended 4 August 2023
Rockville Court (Bleadon) Management Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rockville Court (Bleadon) Management Ltd
Company Information
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Directors |
J Sullivan C L Zanelli K Clayton C Zanelli A Mitchell H Devereux |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rockville Court (Bleadon) Management Ltd
for the Year Ended 4 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rockville Court (Bleadon) Management Ltd for the year ended 4 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Rockville Court (Bleadon) Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rockville Court (Bleadon) Management Ltd and state those matters that we have agreed to state to the Board of Directors of Rockville Court (Bleadon) Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockville Court (Bleadon) Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rockville Court (Bleadon) Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rockville Court (Bleadon) Management Ltd. You consider that Rockville Court (Bleadon) Management Ltd 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 accounts of Rockville Court (Bleadon) Management Ltd. 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 accounts.
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Weston-super-Mare
Somerset
BS23 1EN
Rockville Court (Bleadon) Management Ltd
(Registration number: 01588280)
Balance Sheet as at 4 August 2023
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2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 4 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Rockville Court (Bleadon) Management Ltd
(Registration number: 01588280)
Balance Sheet as at 4 August 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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