REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
FOR |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
FOR |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
The directors present their report with the financial statements of the company for the year ended 28 September 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of flat management. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 29 September 2022 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
INCOME STATEMENT |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
(536 | ) | (428 | ) |
Other operating income | ( |
) |
OPERATING DEFICIT and |
DEFICIT BEFORE TAXATION | ( |
) | ( |
) |
Tax on deficit | 4 |
DEFICIT FOR THE FINANCIAL YEAR |
( |
) |
( |
) |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
BALANCE SHEET |
28 SEPTEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
BALANCE SHEET - continued |
28 SEPTEMBER 2023 |
The directors acknowledge their 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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
1. | STATUTORY INFORMATION |
156/158 Sutherland Avenue (Management) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents ground rents receivable during the year |
Tangible fixed assets |
All fixed assets are initially recorded at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose for the year ended 28 September 2023 nor for the year ended 28 September 2022. |
156/158 SUTHERLAND AVENUE |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 28 SEPTEMBER 2023 |
5. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 29 September 2022 |
and 28 September 2023 |
NET BOOK VALUE |
At 28 September 2023 |
At 28 September 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Due from service charge |
account |
Prepayments and accrued income |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Ground rent in advance |
Accruals and deferred income |
8. | LIMITED BY GUARANTEE |
The company is limited by guarantee and has no share capital. The liability of the members is limited to £1. |