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Company Registration No. 12504748 (England and Wales)
107 Boundary Road Management Company Limited Unaudited accounts for the year ended 31 March 2023
107 Boundary Road Management Company Limited Unaudited accounts Contents
Page
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107 Boundary Road Management Company Limited Company Information for the year ended 31 March 2023
Directors
Peter Coleman Tamar Coleman
Company Number
12504748 (England and Wales)
Registered Office
66 Old Fort Road Shoreham by Sea West Sussex BN43 5HA
Accountants
Ian Sykes and Co Limited 1 Windlesham Gardens Shoreham by Sea West Sussex BN43 5AD
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107 Boundary Road Management Company Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,386 
8,168 
Creditors: amounts falling due within one year
(9,384)
(8,166)
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Peter Coleman Director Company Registration No. 12504748
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107 Boundary Road Management Company Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
107 Boundary Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12504748. The registered office is 66 Old Fort Road, Shoreham by Sea, West Sussex, BN43 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Income represents the value of services provided to leaseholders. The company may have a temporary surplus or deficit according to the expenditure it needs to incur on behalf of leaseholders. Service charges received and any surplus or deficit are held on trust on behalf of leaseholders but it is not cost effective to prepare separate accounts to reflect this distinction.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
8,484 
7,266 
Accruals
900 
900 
9,384 
8,166 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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