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Registered number: 01856212
SUSSEX PLACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SUSSEX PLACE MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Current assets 60 60
Net current assets / (liabilities) 60 60
Total assets less current liabilities 60 60
Net assets / (net liabilities) 60 60
Capital and reserves 60 60

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

  2. Guarantees and other financial commitments

    INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents, are held on trust for the residents.

SUSSEX PLACE MANAGEMENT COMPANY LIMITED (01856212) is a private company limited by shares incorporated in England and Wales. The registered office address is 2, Hills Road, Cambridge, Cambridgeshire, CB2 1JP, United Kingdom.

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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 November 2023  and are signed on its behalf by:

Alison WHITE
Director
Company registration number: 01856212