Company registration number 01610270 (England and Wales)
SYDENHAM HOUSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SYDENHAM HOUSE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SYDENHAM HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
111,056
89,797
Creditors: amounts falling due within one year
4
(111,027)
(89,768)
Net current assets
29
29
Capital and reserves
Called up share capital
29
29

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the 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 27 October 2023 and are signed on its behalf by:
Mr M A Ireland
Director
Company Registration No. 01610270
SYDENHAM HOUSE MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Sydenham House Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Queen Street, Exeter, Devon, EX4 3SN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover
Turnover represents amounts receivable from occupants.  The turnover is calculated to cover the expenditure incurred in the year.  Any excess is carried forward in other creditors to cover future maintenance costs.
2
Employees

The average monthly number of persons employed by the company during the year was 0 (2022 - 0).

3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
111,056
89,797

Included within other debtors are funds held in the client account of the Managing Agent amounting to £91,541 (2022: £60,900).

4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
5,553
5,652
Other creditors
105,474
84,116
111,027
89,768
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