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COMPANY REGISTRATION NUMBER: 12117579
Two St Stephens Road Management Ltd
Unaudited Abridged Financial Statements
31 July 2023
Two St Stephens Road Management Ltd
Abridged Financial Statements
Year ended 31 July 2023
Contents
Page
Directors' report
1
Abridged statement of financial position
2
Notes to the abridged financial statements
3
Two St Stephens Road Management Ltd
Directors' Report
Year ended 31 July 2023
The directors present their report and the unaudited abridged financial statements of the company for the year ended 31 July 2023 .
Directors
The directors who served the company during the year were as follows:
Mrs Bartlett
Mrs Butcher
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 17 March 2024 and signed on behalf of the board by:
Mrs Bartlett
Director
Two St Stephens Road Management Ltd
Abridged Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
4
4
----
----
Net current assets
4
4
----
----
Total assets less current liabilities
4
4
----
----
Capital and reserves
Called up share capital
4
4
----
----
Shareholders funds
4
4
----
----
These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 17 March 2024 , and are signed on behalf of the board by:
Mrs Bartlett
Director
Company registration number: 12117579
Two St Stephens Road Management Ltd
Notes to the Abridged Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 St. Stephens Road, Cheltenham, GL513AA, UK.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Prior period errors
The format of the limited company accounts has been restated to reflect the guidance and recommendations of the ICAEW relating to requirements of residential management companies set out in the Defective Accounts Regulations.