Registered number
04040715
1 Sydenham Road Cotham Management Company Limited
Filleted Accounts
31 July 2023
1 Sydenham Road Cotham Management Company Limited
Registered number: 04040715
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,303 1,049
Cash at bank and in hand 13,019 13,229
15,322 14,278
Creditors: amounts falling due within one year 4 (2,193) (1,774)
Net current assets 13,129 12,504
Net assets 13,129 12,504
Capital and reserves
Called up share capital 4 4
Profit and loss account 13,125 12,500
Shareholders' funds 13,129 12,504
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janet Brockington
Director
Approved by the board on 19 March 2024
1 Sydenham Road Cotham Management Company Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises amounts charged to members for communal services, net of VAT.
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 2,303 1,049
4 Creditors: amounts falling due within one year 2023 2022
£ £
Directors' loan account 1,833 1,444
Other creditors 360 330
2,193 1,774
5 Other information
1 Sydenham Road Cotham Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Orme Drive
Clevedon
North Somerset
BS21 7HD
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