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Registered Number: 05983937
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2023

for

STROUD PLACE ESTATE MANAGEMENT COMPANY LIMITED

Directors Mr C B Adcock
Mr J E Steward
Mr J Clarke
Registered Number 05983937
Registered Office Suite 1 The Portway Centre
Old Sarum Park, Old Sarum
Salisbury
Wiltshire
SP4 6EB
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3 666    662 
Cash at bank and in hand 3,987    5,467 
4,653    6,129 
Creditors: amount falling due within one year 4 (4,639)   (6,115)
Net current assets 14    14 
 
Total assets less current liabilities 14    14 
Net assets 14    14 
 

Capital and reserves
     
Called up share capital 5 14    14 
Shareholder's funds 14    14 
 



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



Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 November 2023 and were signed on its behalf by:


-------------------------------
Mr J Clarke
Director
2
General Information
Stroud Place Estate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05983937, registration address Suite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, SP4 6EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments 666    662 
666    662 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accruals and deferred income 4,639    6,115 
4,639    6,115 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
14 Ordinary shares of £1.00 each 14    14 
14    14 

3