28 STRETTON ROAD FREEHOLD MANAGEMENT COMPANY LIMITED 07436384 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Mr Dean Carl Carter Mr Glen William NG Dr Jagdish Chander Sharma true 07436384 2022-12-01 2023-11-30 07436384 2023-11-30 07436384 bus:OrdinaryShareClass1 2023-11-30 07436384 core:ShareCapital 2023-11-30 07436384 core:CurrentFinancialInstruments 2023-11-30 07436384 bus:FRS102 2022-12-01 2023-11-30 07436384 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07436384 bus:FullAccounts 2022-12-01 2023-11-30 07436384 bus:RegisteredOffice 2022-12-01 2023-11-30 07436384 bus:CompanySecretary1 2022-12-01 2023-11-30 07436384 bus:Director2 2022-12-01 2023-11-30 07436384 bus:Director3 2022-12-01 2023-11-30 07436384 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 07436384 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 07436384 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07436384 countries:EnglandWales 2022-12-01 2023-11-30 07436384 2021-12-01 2022-11-30 07436384 2022-11-30 07436384 bus:OrdinaryShareClass1 2022-11-30 07436384 core:ShareCapital 2022-11-30 07436384 core:CurrentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07436384

28 STRETTON ROAD FREEHOLD MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

28 STRETTON ROAD FREEHOLD MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

28 STRETTON ROAD FREEHOLD MANAGEMENT COMPANY LIMITED

(Registration number: 07436384)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 June 2024 and signed on its behalf by:
 

.........................................
Mr Glen William NG
Director

 

28 STRETTON ROAD FREEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The address of its registered office is:
50 Morland Avenue
Croydon
Surrey
CR0 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1

         

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).