Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3144falsefalse2023-01-01falseManagement companyThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10854341 2023-01-01 2023-12-31 10854341 2022-01-01 2022-12-31 10854341 2023-12-31 10854341 2022-12-31 10854341 c:Director3 2023-01-01 2023-12-31 10854341 d:CurrentFinancialInstruments 2023-12-31 10854341 d:CurrentFinancialInstruments 2022-12-31 10854341 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10854341 c:FullAccounts 2023-01-01 2023-12-31 10854341 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10854341 c:Micro-entities 2023-01-01 2023-12-31 10854341 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10854341









31 ST. JOHN'S HILL MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
31 ST. JOHN'S HILL MANAGEMENT LIMITED
REGISTERED NUMBER: 10854341

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
976
2,231

Creditors: amounts falling due within one year
(1,455)
(553)

Net current (liabilities)/assets
 
 
(479)
 
 
1,678

Total assets less current liabilities
(479)
1,678


Net (liabilities)/assets
(479)
1,678



Capital and reserves
(479)
1,678


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31 ST. JOHN'S HILL MANAGEMENT LIMITED
REGISTERED NUMBER: 10854341
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

31 St. John's Hill Management Limited is a private company limited by shares and incoporated in England and Wales. The address of the registered office is Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, DA2 6QA. The principal activity of the company during the year has been that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T J Henderson
Director
 
Date: 
20 April 2024

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31 ST. JOHN'S HILL MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The company has reported a modest loss for the year and has net liabilities. However, the directors anticipate an improvement in performance, and has a reasonable expectation that the company will have adequate financial resources for the foreseeable future. Accordingly, the going concern basis has been adopted in the preparation of the financial statements.

 
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