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REGISTERED NUMBER: 03163161 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

SEFTON LODGE MANAGEMENT COMPANY LTD

SEFTON LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 03163161)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Income Statement 1

Balance Sheet 2


SEFTON LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 03163161)

INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2023

30.6.23 30.6.22
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

SEFTON LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 03163161)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £   
CURRENT ASSETS 6 6
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES 6 6

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sefton Lodge Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03163161

Registered office: 94 Park Lane
Croydon
Surrey
CR0 1JB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common areas in accordance with the terms of the lease. As at 30th June 2023 and 30th June 2022 the company had not entered into any non-cancellable commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





M Bolger - Director