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REGISTERED NUMBER: 02591758 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02591758)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 August 2023







DIRECTOR: K Willingale





SECRETARY: M Ali





REGISTERED OFFICE: 1053 London Road
Leigh on sea
Essex
SS9 3JP





REGISTERED NUMBER: 02591758 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
1053 London Road
Leigh-on-sea
Essex
SS9 3JP

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02591758)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 20 20

CURRENT ASSETS
Debtors 5 208 118
Cash at bank 6,099 5,537
6,307 5,655
CREDITORS
Amounts falling due within one year 6 (1,347 ) (1,225 )
NET CURRENT ASSETS 4,960 4,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,980

4,450

CAPITAL AND RESERVES
Called up share capital 7 20 20
Other reserves 8 635 635
Retained earnings 8 4,325 3,795
SHAREHOLDERS' FUNDS 4,980 4,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:




K Willingale - Director


SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02591758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2023


1. STATUTORY INFORMATION

Sutherland Place Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoices value of service charge contributions received and receivable by the company during the year net of discounts allowed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2022
and 31 August 2023 20
NET BOOK VALUE
At 31 August 2023 20
At 31 August 2022 20

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 208 118

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,347 1,225

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary £1 20 20

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02591758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 August 2023


8. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 September 2022 3,795 635 4,430
Profit for the year 530 530
At 31 August 2023 4,325 635 4,960

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the members and the director.

SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SUTHERLAND PLACE MANAGEMENT COMPANY
LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Richmond Gatehouse LLP
1053 London Road
Leigh-on-sea
Essex
SS9 3JP


11 March 2024