Registered number
01553373
26 Fremantle Square Management Co Limited
Financial Accounts
31 March 2023
26 Fremantle Square Management Co Limited
Registered number: 01553373
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 10,919 8,118
Creditors: amounts falling due within one year 3 (236) (226)
Net current assets 10,683 7,892
Net assets 10,683 7,892
Capital and reserves
Profit and loss account 10,683 7,892
Shareholders' funds 10,683 7,892
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T A Wright
Director
Approved by the board on 17 October 2023
26 Fremantle Square Management Co Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
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).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 236 226
4 Other information
26 Fremantle Square Management Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
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