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Registration number: 05400880

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Company Information

Director

Ms E James

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Director's Report for the Year Ended 31 March 2022

The director presents her report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms E James

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 September 2022 and signed on its behalf by:

.........................................
Ms E James
Director

   
     
 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

3,141

2,741

Creditors: Amounts falling due within one year

(127)

(127)

 

3,014

2,614

Capital and reserves

3,014

2,614

1

General information

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

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the director on 13 September 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 the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director on 13 September 2022
 

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2022

.........................................
Ms E James
Director