165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Company Registration Number:
05180965 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activity of the company during the period was real estate management



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Philip Joseph Marshall
Richard Edward Harry King Gray


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 February 2024

And signed on behalf of the board by:
Name: Philip Joseph Marshall
Status: Director

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Administrative expenses: ( 102 ) ( 6,724 )
Operating profit(or loss): (102) (6,724)
Profit(or loss) before tax: (102) (6,724)
Profit(or loss) for the financial year: (102) (6,724)

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 22,536 22,536
Total fixed assets: 22,536 22,536
Current assets
Cash at bank and in hand: 2,662 2,044
Total current assets: 2,662 2,044
Creditors: amounts falling due within one year: 4 ( 35,518 ) ( 34,798 )
Net current assets (liabilities): (32,856) (32,754)
Total assets less current liabilities: (10,320) ( 10,218)
Total net assets (liabilities): (10,320) (10,218)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (10,322 ) (10,220 )
Total Shareholders' funds: ( 10,320 ) (10,218)

The notes form part of these financial statements

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: Philip Joseph Marshall
Status: Director

The notes form part of these financial statements

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Fixed Assets: all fixed assets are recorded at cost.Going Concern: At the year end the company had net liabilities. However, in the opinion of the directors, the company will have sufficient working capital available to meet all liabilities as they fall due. Therefore the accounts are prepared on a going concern basis.

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 22,536 22,536
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 22,536 22,536
Depreciation
At 1 August 2022
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 22,536 22,536
At 31 July 2022 22,536 22,536

165/167 SELLINCOURT ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 35,518 34,798
Total 35,518 34,798