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Company registration number: 07936595
43 Shaftesbury Road Management Co Ltd
Unaudited filleted financial statements
28 February 2023
43 Shaftesbury Road Management Co Ltd
Contents
Directors and other information
Statement of financial position
43 Shaftesbury Road Management Co Ltd
Directors and other information
Directors Mr IP Perryman
Mr S Flannery
Mr JR Gunn
Mr RD Wilson (Resigned 26 September 2022)
Secretary Mr IP Perryman
Company number 07936595
Registered office 13 Godwit Road
Southsea
Hampshire
PO4 8YS
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
43 Shaftesbury Road Management Co Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 5,740 5,740
_______ _______
Current assets 9,687 8,168
Prepayments and accrued income 925 225
_______ _______
10,612 8,393
Net current assets 10,612 8,393
_______ _______
Total assets less current liabilities 16,352 14,133
Accruals and deferred income ( 466) ( 444)
_______ _______
Net assets 15,886 13,689
_______ _______
Capital and reserves 15,886 13,689
_______ _______
43 Shaftesbury Road Management Co Ltd
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:
Mr IP Perryman
Director
Company registration number: 07936595
The company is a private company limited by shares, registered in England.