Registered number
04957494
St Stephens Road Management Co Ltd
Filleted Unaudited Service Charge Accounts
6 November 2023
St Stephens Road Management Co Ltd
Registered number: 04957494
Balance Sheet
as at 6 November 2023
2023 2022
£ £
Current assets 42,758 39,609
Prepayments and accrued income 223 215
42,981 39,824
Creditors: amounts falling due within one year (1,080) (704)
Net current assets 41,901 39,120
Total assets less current liabilities 41,901 39,120
Creditors: amounts falling due after more than one year (46,246) (43,465)
Accruals and deferred income (540) (540)
Net liabilities (4,885) (4,885)
Capital and reserves (4,885) (4,885)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 401 Cumberland House, 80 Scrubs Lane, London, NW10 6RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amid Yussouf
Director
Approved by the board on 6 August 2024
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