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Company Registration No. 04943867 (England and Wales)
Station Road (Belmont) Management Company Limited Unaudited accounts for the year ended 30 June 2022
Station Road (Belmont) Management Company Limited Unaudited accounts Contents
Page
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Station Road (Belmont) Management Company Limited Company Information for the year ended 30 June 2022
Director
Clive Butler
Secretary
HES ESTATE MANAGEMENT LIMITED
Company Number
04943867 (England and Wales)
Registered Office
2 Chartland House Old Station Approach Leatherhead KT22 7TE England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Station Road (Belmont) Management Company Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
10,997 
10,890 
Cash at bank and in hand
6,129 
4,383 
17,126 
15,273 
Creditors: amounts falling due within one year
(1,530)
(1,079)
Net current assets
15,596 
14,194 
Net assets
15,596 
14,194 
Reserves
Profit and loss account
15,596 
14,194 
Members' funds
15,596 
14,194 
For the year ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2022 and were signed on its behalf by
Clive Butler Director Company Registration No. 04943867
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Station Road (Belmont) Management Company Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Station Road (Belmont) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04943867. The registered office is 2 Chartland House Old Station Approach, Leatherhead, KT22 7TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
2,942 
2,835 
Accrued income and prepayments
8,055 
8,055 
10,997 
10,890 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
434 
- 
Accruals
1,079 
1,079 
Deferred income
17 
- 
1,530 
1,079 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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