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REGISTERED NUMBER: 05801297 (England and Wales)















Unaudited Financial Statements for the Year Ended 23 June 2023

for

6 St Andrews Road
Management (Surbiton) Limited

6 St Andrews Road
Management (Surbiton) Limited (Registered number: 05801297)






Contents of the Financial Statements
for the Year Ended 23 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


6 St Andrews Road
Management (Surbiton) Limited

Company Information
for the Year Ended 23 June 2023







DIRECTORS: M Arbuckle
L S Maksoud





SECRETARY: NPH&B Limited





REGISTERED OFFICE: First Floor 23 Vistoria Road
Surbiton
Surrey
KT6 4JZ





REGISTERED NUMBER: 05801297 (England and Wales)





ACCOUNTANTS: T D Brown & Co
50 The Ridings
Surbiton
Surrey
KT5 8HQ

6 St Andrews Road
Management (Surbiton) Limited (Registered number: 05801297)

Balance Sheet
23 June 2023

23.6.23 23.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,906 38,906

CURRENT ASSETS
Cash at bank 5 29,113 29,167

CREDITORS
Amounts falling due within one year 6 1,933 3,274
NET CURRENT ASSETS 27,180 25,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,086

64,799

CREDITORS
Amounts falling due after more than
one year

7

(38,906

)

(38,906

)

PROVISIONS FOR LIABILITIES 8 (27,792 ) (27,792 )
NET LIABILITIES (612 ) (1,899 )

CAPITAL AND RESERVES
Called up share capital 9 4 3
Share premium 10 1,499 -
Retained earnings 10 (2,115 ) (1,902 )
SHAREHOLDERS' FUNDS (612 ) (1,899 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 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.

6 St Andrews Road
Management (Surbiton) Limited (Registered number: 05801297)

Balance Sheet - continued
23 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





M Arbuckle - Director


6 St Andrews Road
Management (Surbiton) Limited (Registered number: 05801297)

Notes to the Financial Statements
for the Year Ended 23 June 2023

1. STATUTORY INFORMATION

6 St Andrews Road Management (Surbiton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is not provided in respect of the Freehold Interest in Land & Buildings.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 24 June 2022
and 23 June 2023 38,906
NET BOOK VALUE
At 23 June 2023 38,906
At 23 June 2022 38,906

The Freehold Interest relates to 6 St Andrews Road, Surbiton, Surrey KT6 4DT held under Title Deed Number SGL152768.

5. CASH AT BANK
23.6.23 23.6.22
£    £   
NPHB - Client account 1,996 2,104
NPHB - Client Premium account 27,117 27,063
29,113 29,167

6 St Andrews Road
Management (Surbiton) Limited (Registered number: 05801297)

Notes to the Financial Statements - continued
for the Year Ended 23 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.23 23.6.22
£    £   
Trade creditors 1,060 2,428
Other creditors 873 846
1,933 3,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
23.6.23 23.6.22
£    £   
Other creditors 38,906 38,906

8. PROVISIONS FOR LIABILITIES

The company extended the lease in respect of Flat 2 on the 24th April 2017 and the premium represented a recovery of the costs incurred by the owners of the individual flats when acquiring the freehold interest. The amount received will used to fund the future maintenance costs of the property for the mutual benefit of the leaseholders.

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 23.6.23 23.6.22
value: £    £   
4 Ordinary £1 4 3

1 Ordinary share of £1 was allotted as fully paid at a premium of £1,499 during the year.

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 24 June 2022 (1,902 ) - (1,902 )
Deficit for the year (213 ) (213 )
Cash share issue - 1,499 1,499
At 23 June 2023 (2,115 ) 1,499 (616 )