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Company Registration No. 4716983 (England and Wales)
Hillhurst Road (Sutton Coldfield) Management Company Ltd Unaudited accounts for the year ended 31 March 2023
Hillhurst Road (Sutton Coldfield) Management Company Ltd Unaudited accounts Contents
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Hillhurst Road (Sutton Coldfield) Management Company Ltd Company Information for the year ended 31 March 2023
Directors
Michael David McGrath Virginia Piper Stephen Paul Wright
Company Number
4716983 (England and Wales)
Registered Office
17 Hillhurst Road Chester Road North Sutton Coldfield West Midlands B73 6PU
Accountants
Mike Chapman Associates Ltd 36 Wyndley Grove Sutton Coldfield West Midlands B72 1AR
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Hillhurst Road (Sutton Coldfield) Management Company Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
62 
84 
Cash at bank and in hand
23,350 
22,469 
23,412 
22,553 
Creditors: amounts falling due within one year
(745)
(732)
Net current assets
22,667 
21,821 
Net assets
22,667 
21,821 
Capital and reserves
Capital contribution reserve
22,500 
21,500 
Profit and loss account
167 
321 
Shareholders' funds
22,667 
21,821 
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 26 October 2023 and were signed on its behalf by
Michael David McGrath Director Company Registration No. 4716983
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Hillhurst Road (Sutton Coldfield) Management Company Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hillhurst Road (Sutton Coldfield) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 4716983. The registered office is 17 Hillhurst Road, Chester Road North, Sutton Coldfield, West Midlands, B73 6PU.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20 
Accrued income and prepayments
62 
64 
62 
84 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
325 
672 
Accruals
420 
60 
745 
732 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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