Registered number
02698966
Sumatra Road Management Company Limited
Filleted Accounts
31 March 2024
Sumatra Road Management Company Limited
Registered number: 02698966
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3 3
Current assets 107 107
Creditors: amounts falling due within one year (107) (107)
Net current assets - -
Total assets less current liabilities 3 3
Net assets 3 3
Capital and reserves 3 3
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Sumatra Road, West Hampstead, London NW6 1PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Karl Fitzgerald
Director
Approved by the board on 20 April 2024
Sumatra Road Management Company Limited 02698966 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr Karl Fitzgerald No description of principal activity 02698966 2022-04-01 2023-03-31 02698966 core:WithinOneYear 2023-03-31 02698966 2023-04-01 2024-03-31 02698966 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02698966 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02698966 countries:England 2023-04-01 2024-03-31 02698966 bus:Director40 2023-04-01 2024-03-31 02698966 bus:Micro-entities 2023-04-01 2024-03-31 02698966 bus:FilletedAccounts 2023-04-01 2024-03-31 02698966 2024-03-31 02698966 core:WithinOneYear 2024-03-31 02698966 2023-03-31 iso4217:GBP xbrli:pure