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
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
107 Boundary Road Management Company Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
9,386
8,168
Creditors: amounts falling due within one year
(9,384)
(8,166)
Called up share capital
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
107 Boundary Road Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention.
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
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).