Company registration number 04548045 (England and Wales)
SHENLEYBURY MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SHENLEYBURY MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SHENLEYBURY MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
6,573
13,093
Cash at bank and in hand
12,383
6,268
18,956
19,361
Creditors: amounts falling due within one year
4
(350)
(1,947)
Net current assets
18,606
17,414
Capital and reserves
Called up share capital
192
192
Profit and loss reserves
18,414
17,222
Total equity
18,606
17,414

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 28 February 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 and signed by the director and authorised for issue on 27 November 2023
Mr. A  Ungar
Director
Company Registration No. 04548045
SHENLEYBURY MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information

Shenleybury Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3a Chestnut House, Farm Close, Shenley, Hertfordshire, England, WD7 9AD.

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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of discounts.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
465
2,065
Other debtors
6,108
11,028
6,573
13,093
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
-
0
1,567
Other creditors
350
380
350
1,947
2023-02-282022-03-01false27 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr A Ungar045480452022-03-012023-02-28045480452023-02-28045480452022-02-2804548045core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2804548045core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2804548045core:CurrentFinancialInstruments2023-02-2804548045core:CurrentFinancialInstruments2022-02-2804548045core:ShareCapital2023-02-2804548045core:ShareCapital2022-02-2804548045core:RetainedEarningsAccumulatedLosses2023-02-2804548045core:RetainedEarningsAccumulatedLosses2022-02-2804548045bus:Director12022-03-012023-02-28045480452021-03-012022-02-2804548045core:WithinOneYear2023-02-2804548045core:WithinOneYear2022-02-2804548045bus:PrivateLimitedCompanyLtd2022-03-012023-02-2804548045bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2804548045bus:FRS1022022-03-012023-02-2804548045bus:AuditExemptWithAccountantsReport2022-03-012023-02-2804548045bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP