RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED - Company Information

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RUDDING DOWER MANAGEMENT LIMITED

Company Registration Number:
01150498 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RUDDING DOWER MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Current assets
Cash at bank and in hand: 26,087 23,802
Total current assets: 26,087 23,802
Creditors: amounts falling due within one year:   (736) (691)
Net current assets (liabilities): 25,351 23,111
Total assets less current liabilities: 25,351 23,111
Creditors: amounts falling due after more than one year: 3 (4,625) (2,520)
Total net assets (liabilities): 20,726 20,591
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 20,606 20,471
Shareholders funds: 20,726 20,591

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 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 27 March 2024
and signed on behalf of the board by:

Name: GRAHAM RICHARDSON
Status: Director

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

Revenue is measured at the fair value of the consideration received or receivable.Members contributions are recorded by way of a quarterly service charge.

Other accounting policies

Maintenance reserve fundThe Maintenance reserve fund relates to the provision for anticipated future expenditure.

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022 £ £Maintenance reserve fund 4625 2520