REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2022 |
FOR |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2022 |
FOR |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED (REGISTERED NUMBER: 01266878) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 28 September 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED |
COMPANY INFORMATION |
For The Year Ended 28 September 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SENIOR STATUTORY AUDITOR: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED (REGISTERED NUMBER: 01266878) |
BALANCE SHEET |
28 September 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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 |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED (REGISTERED NUMBER: 01266878) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 28 September 2022 |
1. | STATUTORY INFORMATION |
Stephen Court Management (Shortlands) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges receivable from the 8 flats at 42 Valley Road. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 29 September 2021 |
and 28 September 2022 |
NET BOOK VALUE |
At 28 September 2022 |
At 28 September 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Service charges receivable |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Service charges in advance |
Other creditors |
STEPHEN COURT MANAGEMENT (SHORTLANDS) |
LIMITED (REGISTERED NUMBER: 01266878) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 28 September 2022 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary | £200 | 1,600 | 1,600 |
8. | RESERVES |
Retained |
earnings |
£ |
At 29 September 2021 |
Profit for the year |
At 28 September 2022 |
9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
10. | RELATED PARTY DISCLOSURES |
The director's of the company are also leaseholders of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders. |
The director's interests are not considered material. |
11. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
In common with many other businesses of our size and nature we use our auditors to assist with the preparation of the financial statements. |
12. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |