Company registration number 06029497 (England and Wales)
STROUDLEY ROAD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STROUDLEY ROAD MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2
STROUDLEY ROAD MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2023.

Principal activities

The company's principal activity during the year continued to be arranging the management of the service charge account. During the year the company received no income and incurred no expenditure and therefore made neither a profit or loss.

 

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlords and Tenant Act 1987. Hobdens Property Management Ltd have been appointed to manage the service charge accounts and present them to the lessees.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

J Bradley
J Bullock
A J McLeay
T Scard
(Resigned 16 May 2024)
M P Moody

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
J Bradley
Director
16 July 2024
STROUDLEY ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Current assets
26
26
Net current assets
26
26
Capital and reserves
26
26
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Stroudley Road Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Europa House, Goldstone Villas, Hove, East Sussex, BN3 3RQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2024 and are signed on its behalf by:
J Bradley
Director
Company registration number 06029497 (England and Wales)
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