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Registration number: 05400880

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Company Information

Directors

Ms E James

Natalie Danielle Pyle

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms E James

Natalie Danielle Pyle (appointed 25 October 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 27 November 2023 and signed on its behalf by:

.........................................
Ms E James
Director

.........................................
Natalie Danielle Pyle
Director

 
     
 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

3,107

3,141

Creditors: Amounts falling due within one year

(128)

(127)

 

2,979

3,014

Capital and reserves

2,979

3,014

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2023

.........................................
Ms E James
Director

.........................................
Natalie Danielle Pyle
Director