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Registration number: 08405060

Storth Hollow Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Storth Hollow Management Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Statement of Changes in Equity

4

Notes to the Unaudited Financial Statements

5

 

Storth Hollow Management Company Ltd

Company Information

Directors

Edward John Peter Stubbs

John Andrew Parker

Matthew Robert Halward Killeya

Rithika Ramachandran

Barry John Warne

Patrick Russell Herbert

Dino Parrinello

Naomi Jane Leyland

Registered office

6 Storth Hollow Croft
Sheffield
South Yorkshire
S10 3HL

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Storth Hollow Management Company Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

Directors of the company

The directors who held office during the year were as follows:

Edward John Peter Stubbs

John Andrew Parker

Matthew Robert Halward Killeya

Rithika Ramachandran

Barry John Warne

Patrick Russell Herbert

Dino Parrinello

Naomi Jane Leyland

Principal activity

The principal activity of the company is the management of real estate

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 and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Edward John Peter Stubbs
Director

 

Storth Hollow Management Company Ltd

(Registration number: 08405060)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

8

8

Capital and reserves

 

Called up share capital

5

8

8

Shareholders' funds

 

8

8

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Edward John Peter Stubbs
Director

 

Storth Hollow Management Company Ltd

Statement of Changes in Equity for the Year Ended 31 March 2023

Share capital
£

Total
£

At 1 April 2022

8

8

At 31 March 2023

8

8

Share capital
£

Total
£

At 1 April 2021

8

8

At 31 March 2022

8

8

 

Storth Hollow Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Storth Hollow Croft
Sheffield
South Yorkshire
S10 3HL
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

4

debtors

Current

2023
£

2022
£

Other debtors

8

8

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary share capital of £1 each

8

8

8

8