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REGISTERED NUMBER: 02649623 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2023

FOR

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2023







DIRECTORS: Mr M Goodman
Mr M B Noorbakhsh





SECRETARY: Westbury Residential





REGISTERED OFFICE: 200 New Kings Road
London
SW6 4NF





REGISTERED NUMBER: 02649623 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 28 SEPTEMBER 2023


The directors present their report with the financial statements of the company for the year ended 28 September 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of flat management.

DIRECTORS
The directors shown below have held office during the whole of the period from 29 September 2022 to the date of this report.

Mr M Goodman
Mr M B Noorbakhsh

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Westbury Residential - Secretary


21 February 2024

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

INCOME STATEMENT
FOR THE YEAR ENDED 28 SEPTEMBER 2023

2023 2022
Notes £    £   

TURNOVER 350 450

Administrative expenses 886 878
(536 ) (428 )

Other operating income - (800 )
OPERATING DEFICIT and
DEFICIT BEFORE TAXATION (536 ) (1,228 )

Tax on deficit 4 - -
DEFICIT FOR THE FINANCIAL
YEAR

(536

)

(1,228

)

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

BALANCE SHEET
28 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,332 10,332

CURRENT ASSETS
Debtors 6 9,676 9,780

CREDITORS
Amounts falling due within one year 7 912 480
NET CURRENT ASSETS 8,764 9,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,096

19,632

RESERVES
Income and expenditure account 19,096 19,632
19,096 19,632

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

BALANCE SHEET - continued
28 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 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 surplus or deficit 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 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 21 February 2024 and were signed on its behalf by:





Mr M Goodman - Director


156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023


1. STATUTORY INFORMATION

156/158 Sutherland Avenue (Management) Limited is a private company, limited by guarantee , 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.

Turnover
Turnover represents ground rents receivable during the year

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 28 September 2023 nor for the year ended 28 September 2022.

156/158 SUTHERLAND AVENUE
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 02649623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 SEPTEMBER 2023


5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 29 September 2022
and 28 September 2023 10,332
NET BOOK VALUE
At 28 September 2023 10,332
At 28 September 2022 10,332

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from service charge
account 9,505 9,608
Prepayments and accrued income 171 172
9,676 9,780

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Ground rent in advance 300 300
Accruals and deferred income 612 180
912 480

8. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital. The liability of the members is limited to £1.