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REGISTERED NUMBER: 02946909 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Salisbury Road (Farnborough)
Management Limited

Salisbury Road (Farnborough)
Management Limited (Registered number: 02946909)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Salisbury Road (Farnborough)
Management Limited

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: D J Hodges
S E Barratt





SECRETARY: S E Barratt





REGISTERED OFFICE: Flat 6
Stratford Court
Salisbury Road
Farnborough
Hants
GU14 7AJ





REGISTERED NUMBER: 02946909 (England and Wales)

Salisbury Road (Farnborough)
Management Limited (Registered number: 02946909)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 13,575 13,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,575

13,575

CAPITAL AND RESERVES
Called up share capital 75 75
Freehold Reserve 13,500 13,500
SHAREHOLDERS' FUNDS 13,575 13,575

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





S E Barratt - Director


Salisbury Road (Farnborough)
Management Limited (Registered number: 02946909)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Salisbury Road (Farnborough) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The company owns no fixed assets, but has entered into an agreement with Stratford Court (Farnborough) Freehold Limited Limited to lease the flats known as Stratford Court at 29 Salisbury Road, Farnborough, Hampshire GU14 7AJ.

Premier Ridgemount Hampshire Ltd who developed the said properties, sold the freehold during 1977 to CPC & Mrs SA Ivil, who then subsequently sold on to Lisa Properties Limited in February 2001. The freehold has now been sold to Stratford Court (Farnborough) Freehold Limited, a company owned by all of the leaseholders. That company has extended the lease to Salisbury Road (Farnborough) Management Ltd for a term expiring on 28 September 3010. No Ground rent is charged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other Debtors 13,575 13,575