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Registration number: 02990042

Stour Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Stour Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stour Management Limited

Company Information

Directors

Mr Mark Kendall Blamey

Christina Gleeson

Company secretary

Ms Pamela Temme

Registered office

Flat 5, Ivor House
2 Stour Court
Loop Street
Sandwich
Kent
CT13 9FY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Stour Management Limited

(Registration number: 02990042)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

768

6,919

Creditors: Amounts falling due within one year

(408)

(6,546)

Total assets less current liabilities

360

373

Accruals and deferred income

(300)

(313)

 

60

60

Capital and reserves

60

60

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 5, Ivor House
2 Stour Court
Loop Street
Sandwich
Kent
CT13 9FY

These financial statements were authorised for issue by the Board on 11 August 2022.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 11 August 2022 and signed on its behalf by:
 

 

Stour Management Limited

(Registration number: 02990042)
Balance Sheet as at 31 December 2021

.........................................
Christina Gleeson
Director