0 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11545077 2022-09-01 2023-08-31 11545077 2023-08-31 11545077 2022-08-31 11545077 2021-09-01 2022-08-31 11545077 2022-08-31 11545077 2021-08-31 11545077 bus:Director1 2022-09-01 2023-08-31 11545077 core:WithinOneYear 2023-08-31 11545077 core:WithinOneYear 2022-08-31 11545077 bus:Micro-entities 2022-09-01 2023-08-31 11545077 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11545077 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11545077 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11545077 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: 11545077
55 Steeles Road Management Company Limited
Unaudited filleted financial statements
31 August 2023
55 Steeles Road Management Company Limited
Contents
Statement of financial position
55 Steeles Road Management Company Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 10,020 10,020
_______ _______
Current assets 565 565
Creditors: amounts falling due within one year ( 11,453) ( 11,093)
_______ _______
Net current liabilities ( 10,888) ( 10,528)
_______ _______
Total assets less current liabilities ( 868) ( 508)
Accruals and deferred income ( 410) ( 410)
_______ _______
Net liabilities ( 1,278) ( 918)
_______ _______
Capital and reserves ( 1,278) ( 918)
_______ _______
55 Steeles Road Management Company Limited
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Victoria Hodder
Director
Company registration number: 11545077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.