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Company registration number: 05746712
63 Stubbington Lane Management Company Limited
Unaudited filleted financial statements
31 May 2023
63 Stubbington Lane Management Company Limited
Contents
Directors and other information
Statement of financial position
63 Stubbington Lane Management Company Limited
Directors and other information
Directors Mr Christopher Hope
Mr Reginald Roberts
Mrs Linda Rudland
Mr Gordon Slade
Mr Michael Waller
Company number 05746712
Registered office Adeline Court
63 Stubbington Lane
Fareham
Hampshire
PO14 2PG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
63 Stubbington Lane Management Company Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 8,968 6,645
Prepayments and accrued income 295 211
_______ _______
9,263 6,856
Creditors: amounts falling due within one year 77 -
_______ _______
Net current assets 9,340 6,856
_______ _______
Total assets less current liabilities 9,340 6,856
Accruals and deferred income ( 391) ( 360)
_______ _______
Net assets 8,949 6,496
_______ _______
Capital and reserves 8,949 6,496
_______ _______
63 Stubbington Lane Management Company Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2023 , and are signed on behalf of the board by:
Mr Christopher Hope
Director
Company registration number: 05746712
The company is a private company limited by shares, registered in England.