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REGISTERED NUMBER: 01952096 (England and Wales)














THE STEPPING STONES MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2021






THE STEPPING STONES MANAGEMENT LIMITED (REGISTERED NUMBER: 01952096)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 24 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

THE STEPPING STONES MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 24 December 2021







DIRECTOR: P D Kewley



SECRETARY: P D Kewley



REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE



REGISTERED NUMBER: 01952096 (England and Wales)



MANAGING AGENTS: HML
Suite 1, Raglan House
28-34 Alma Street
Luton
LU1 2PL

THE STEPPING STONES MANAGEMENT LIMITED (REGISTERED NUMBER: 01952096)

STATEMENT OF FINANCIAL POSITION
24 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 5 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES
Called up, paid and allotted share capital 7 7
SHAREHOLDERS' FUNDS 7 7

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11 April 2022 and were signed by:





P D Kewley - Director


THE STEPPING STONES MANAGEMENT LIMITED (REGISTERED NUMBER: 01952096)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 24 December 2021

1. STATUTORY INFORMATION

The Stepping Stones Management Limited 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. The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 7 7