Company Registration No. 4280047 (England and Wales)
317 Sydenham Road Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
317 Sydenham Road Management Company Limited
Unaudited accounts
Contents
317 Sydenham Road Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
S Darcy
J D Gale
Cassandra Thompson
Artemis Land Ltd
Company Number
4280047 (England and Wales)
Registered Office
60 Teaping Street
London
E14 9UT
Accountants
Strategic Accounting Solutions Ltd
Wellfield
Butlers Dene Road
Caterham
Surrey
CR3 7HG
317 Sydenham Road Management Company Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
4
4
Cash at bank and in hand
3,062
2,775
Creditors: amounts falling due within one year
(2,281)
(563)
Net current assets
1,081
2,262
Profit and loss account
1,085
2,266
Shareholders' funds
1,085
2,266
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
S Darcy
Director
Company Registration No. 4280047
317 Sydenham Road Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
317 Sydenham Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4280047. The registered office is 60 Teaping Street, London, E14 9UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
300
50
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
35
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).