Company registration number:
03883310
St Stephen's House Freeholders Limited
Company limited by guarantee
Unaudited financial statements
31 December 2021
St Stephen's House Freeholders Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
St Stephen's House Freeholders Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr M A Stothart |
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Mr R J Stroud |
(Appointed 29 March 2021) |
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Mr N P E Bowman-Scargill |
(Resigned 27 September 2021) |
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Mr S J Weller |
(Resigned 16 April 2021) |
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Secretary |
Mrs A E Flisher |
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Company number |
03883310 |
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Registered office |
70 Oxford Road |
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Whitstable |
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Kent |
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CT5 1DA |
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Accountants |
The Bubb Sherwin Partnership Ltd |
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100 High Street |
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Whitstable |
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Kent |
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CT5 1AZ |
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St Stephen's House Freeholders Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St Stephen's House Freeholders Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Stephen's House Freeholders Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of St Stephen's House Freeholders Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St Stephen's House Freeholders Limited and state those matters that we have agreed to state to the board of directors of St Stephen's House Freeholders Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Stephen's House Freeholders Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that St Stephen's House Freeholders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St Stephen's House Freeholders Limited. You consider that St Stephen's House Freeholders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of St Stephen's House Freeholders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
16 August 2022
St Stephen's House Freeholders Limited
Company limited by guarantee
Statement of financial position
31 December 2021
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2021 |
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2020 |
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£ |
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£ |
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Net current liabilities |
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- |
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- |
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_______ |
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_______ |
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Total assets less current liabilities |
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- |
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- |
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_______ |
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Net assets |
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- |
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- |
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_______ |
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_______ |
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Capital and reserves |
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- |
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- |
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_______ |
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St Stephen's House Freeholders Limited
Company limited by guarantee
Year ended 31 December 2021
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2022
, and are signed on behalf of the board by:
Mr R J Stroud
Director
Company registration number:
03883310
The company is a private company limited by guarantee, registered in England and Wales.