BrightAccountsProduction v1.0.0 v1.0.0 2022-08-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts This is a dormant company. 7 March 2024 0 0 03903647 2023-07-31 03903647 2022-07-31 03903647 2021-07-31 03903647 2022-08-01 2023-07-31 03903647 2021-08-01 2022-07-31 03903647 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03903647 uk-curr:PoundSterling 2022-08-01 2023-07-31 03903647 uk-bus:AbridgedAccounts 2022-08-01 2023-07-31 03903647 uk-core:CapitalReserve 2023-07-31 03903647 uk-core:CapitalReserve 2022-07-31 03903647 2022-08-01 2023-07-31 03903647 uk-bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 03903647 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03903647 uk-bus:Micro-entities 2022-08-01 2023-07-31 03903647 uk-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 03903647
 
 
103/105 Sefton Court Management Company Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2023
103/105 Sefton Court Management Company Limited
Company Registration Number: 03903647
STATEMENT OF FINANCIAL POSITION
as at 31 July 2023

    2023   2022
  £   £
 
Current assets 8   8
  ─────────   ─────────
Total Assets less Current Liabilities 8   8
  ─────────   ─────────
Net Assets 8   8
  ═════════   ═════════
 
Capital and Reserves 8   8
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
103/105 Sefton Court Management Company Limited is a company limited by shares incorporated in the United Kingdom. 45 Morden Hill, London, SE13 7NP is the registered office, which is also the principal place of business of the company. . The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 7 March 2024 and signed by:
 
 
   
________________________________  
Nigel Kelly  
Director