Company Registration No. 04979737 (England and Wales)
SOUTHSIDE (HURST STREET) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the period from 1 January 2023 to 31 October 2023
SOUTHSIDE (HURST STREET) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
113,114
107,148
Creditors: amounts falling due within one year
(82,180)
(104,074)
Net current assets
185,235
185,235
Net assets
185,235
185,235
Profit and loss account
185,235
185,235
Members' funds
185,235
185,235
For the period ending 31 October 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 23 July 2024 and were signed on its behalf by
Q Bashir
Director
Company Registration No. 04979737
SOUTHSIDE (HURST STREET) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 31 October 2023
SOUTHSIDE (HURST STREET) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 04979737. The registered office is 54 HAGLEY ROAD , BIRMINGHAM, B16 8PE.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
14,755
30,060
Other debtors
139,546
152,101
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
35,774
35,774
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).