2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
12949030 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 October 2023




Director: Philip Hampton
David Cook
Sonia Jallane
Marwan Zeitoun
Secretary: Kimberly Hampton
Registered office: 2a
Snowdon Road
Bournemouth
Dorset
GBR
BH4 9HL
Company Registration Number: 12949030 (England and Wales)

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Philip Hampton
David Cook
Sonia Jallane
Marwan Zeitoun

The company was dormant and did not trade in the period.

Secretary
Kimberly Hampton

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Philip Hampton
Status: Director

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 821 2,090
Total current assets: 821 2,090
Net current assets (liabilities): 821 2,090
Total assets less current liabilities: 821 2,090
Total net assets (liabilities): 821 2,090

The notes form part of these financial statements

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 821 2,090
Members funds 821 2,090

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Philip Hampton
Status: Director

The notes form part of these financial statements

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    accounts kept via all 4 directors - company bank account

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

2A SNOWDON ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No