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REGISTERED NUMBER: 01894971 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Sydney Road (Block B) Management Co.
Limited

Sydney Road (Block B) Management Co.
Limited (Registered number: 01894971)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sydney Road (Block B) Management Co.
Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: I C Macfarlaine
D P Marshall
M Templeman





SECRETARY: M Templeman





REGISTERED OFFICE: Ferrier Tomlin
231 Woodhouse Road
Friern Barnet
London
N12 9BD





REGISTERED NUMBER: 01894971 (England and Wales)





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Sydney Road (Block B) Management Co.
Limited (Registered number: 01894971)

Balance Sheet
31 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 2,752
Cash at bank 22,601
25,353
CREDITORS
Amounts falling due within one year 5 2,596
NET CURRENT ASSETS 22,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,757

RESERVES
Other reserves 2,250
Retained earnings 20,507
22,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 6 June 2024 and were signed on its behalf by:





I C Macfarlaine - Director


Sydney Road (Block B) Management Co.
Limited (Registered number: 01894971)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Sydney Road (Block B) Management Co. Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 01894971.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,752

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 2,596