REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 25 December 2023 |
for |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 25 December 2023 |
for |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02701967) |
Contents of the Financial Statements |
for the Year Ended 25 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED |
Company Information |
for the Year Ended 25 December 2023 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02701967) |
Balance Sheet |
25 December 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Debtors | 5 |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
SOUTH STAGE MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02701967) |
Notes to the Financial Statements |
for the Year Ended 25 December 2023 |
1. | Statutory information |
South Stage Management Company Limited is a |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts receivable in respect of service charges. |
Debtors receivable and creditors payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in administrative expenses. |
4. | Employees and directors |
The average number of employees during the year was |
5. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary A | 1 | 3 | 3 |
Ordinary B | 1 | 1 | 1 |
4 | 4 |