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REGISTERED NUMBER: 04353286 (England and Wales)












Styal Road Management Company Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Styal Road Management Company Limited (Registered number: 04353286)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Styal Road Management Company Limited

Company Information
for the Year Ended 31 July 2023







Directors: Ms F C Heron
Mrs M F Shackleton FCA





Registered office: 218 Finney Lane
Heald Green
Cheadle
SK8 3QA





Registered number: 04353286 (England and Wales)






Styal Road Management Company Limited (Registered number: 04353286)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
Current assets
Debtors 4 2,024 12,112
Cash at bank 11,847 12,457
13,871 24,569
Creditors
Amounts falling due within one year 5 4,464 4,081
Net current assets 9,407 20,488
Total assets less current liabilities 9,407 20,488

Reserves
Other reserves 16,565 12,285
Income and expenditure account (7,158 ) 8,203
9,407 20,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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 directors acknowledge their 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 surplus or deficit 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.

Styal Road Management Company Limited (Registered number: 04353286)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





Mrs M F Shackleton FCA - Director


Styal Road Management Company Limited (Registered number: 04353286)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. Statutory information

Styal Road Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Debtors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Trade debtors - 11,432
Other debtors 2,024 680
2,024 12,112

5. Creditors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Trade creditors 319 171
Other creditors 4,145 3,910
4,464 4,081