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REGISTERED NUMBER: 04840609 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Straight Road Property Management
Company Limited

Straight Road Property Management
Company Limited (Registered number: 04840609)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Balance Sheet 1


Straight Road Property Management
Company Limited (Registered number: 04840609)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 630 630

CURRENT ASSETS 3,959 3,814

PREPAYMENTS AND ACCRUED INCOME 67 52

CREDITORS
Amounts falling due within one year (4,026 ) (3,866 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

630

630

CREDITORS
Amounts falling due after more than one
year

258

258
NET ASSETS 372 372

CAPITAL AND RESERVES 372 372

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Straight Road Property Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04840609

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. STATUTORY TRUST

Service charge monies received under Section 42 of the Landlord and Tenant Act 1987 are held under a statutory trust of which the company is a trustee.

At the year end the amount held in trust comprised of bank balance £3,958 (2022 £3,814).



Straight Road Property Management
Company Limited (Registered number: 04840609)

Balance Sheet - continued
31 July 2023


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

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

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:





J A Tyler - Director