Stour Management Limited 02990042 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 02990042 2023-01-01 2023-12-31 02990042 2023-12-31 02990042 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02990042 bus:Micro-entities 2023-01-01 2023-12-31 02990042 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02990042 bus:FullAccounts 2023-01-01 2023-12-31 02990042 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02990042 bus:RegisteredOffice 2023-01-01 2023-12-31 02990042 bus:CompanySecretary1 2023-01-01 2023-12-31 02990042 bus:Director4 2023-01-01 2023-12-31 02990042 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02990042 countries:EnglandWales 2023-01-01 2023-12-31 02990042 2022-01-01 2022-12-31 02990042 2022-12-31 02990042 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02990042

Stour Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Stour Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stour Management Limited

Company Information

Director

Mr Mark Kendall Blamey

Company secretary

B-Hive Company Secretairal Services Ltd

Registered office

94 Park Lane
Croydon
Surrey
CR0 1JB

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Stour Management Limited

(Registration number: 02990042)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

13,207

3,801

Creditors: Amounts falling due within one year

(12,391)

(3,074)

Total assets less current liabilities

816

727

Accruals and deferred income

(756)

(667)

 

60

60

Capital and reserves

60

60

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
94 Park Lane
Croydon
Surrey
CR0 1JB

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Stour Management Limited

(Registration number: 02990042)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr Mark Kendall Blamey
Director