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
Station Road (Belmont) Management Company Limited
Company Information
for the year ended 30 June 2022
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
Station Road (Belmont) Management Company Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
6,129
4,383
Creditors: amounts falling due within one year
(1,530)
(1,079)
Net current assets
15,596
14,194
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
Station Road (Belmont) Management Company Limited
Notes to the Accounts
for the year ended 30 June 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
8,055
8,055
5
Creditors: amounts falling due within one year
2022
2021
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).