2022-08-01 06302774 2023-07-31 06302774 2022-08-01 2023-07-31 06302774 2022-07-31 06302774 2021-08-01 2022-07-31 06302774 uk-core:WithinOneYear 2022-07-31 06302774 uk-core:WithinOneYear 2023-07-31 06302774 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 06302774 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06302774 uk-bus:Micro-entities 2022-08-01 2023-07-31 06302774 uk-bus:FullAccounts 2022-08-01 2023-07-31 06302774 uk-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31
3 St Helen's Parade Management Company Limited
Registered Number:06302774
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
06302774
Registered Number :
As at 31 July 2023
3 St Helen's Parade Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,683
4,494
Current assets
Creditors: amounts falling due
within one year
(1,801)
(744)
2,693
4,939
Net current assets
Total assets less current liabilities
4,939
2,693
4,939
Net assets
2,693
4,939
2,693
Capital and reserves
Notes to the Accounts
Statutory Information
3 St Helen's Parade Management Company Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 06302774.
Registered address:
Unit 1 Fulcrum 2 Solent way
Whiteley
Fareham
Hampshire
PO15 7NF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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3
06302774
Registered Number :
For the year ended 31 July 2023
3 St Helen's Parade Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B Kidd Director
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by:
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