19PagodaAvenueRichmondManagementLimited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 02312743 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

19PagodaAvenueRichmondManagementLimited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Davies

REGISTERED OFFICE:

19 Pagoda Avenue

Richmond

TW9 2HQ

REGISTERED NUMBER:

02312743 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Tangible assets

4

500

500

CURRENT ASSETS

Debtors

5

-

86

Cash at bank

987

1,143

987

1,229

CREDITORS

Amounts falling due within one year

6

-

86

NET CURRENT ASSETS

987

1,143

TOTAL ASSETS LESS CURRENT LIABILITIES

1,487

1,643

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

1,481

1,637

SHAREHOLDERS' FUNDS

1,487

1,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2023 and were signed by:

J Davies - Director

1.	STATUTORY INFORMATION

19PagodaAvenueRichmondManagementLimited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions received from members during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2022

and 31 March 2023

500

NET BOOK VALUE

At 31 March 2023

500

At 31 March 2022

500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade debtors

-

86

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Other creditors

-

86