Company registration number 01371399 (England and Wales)
35 SYDENHAM HILL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St.James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
35 SYDENHAM HILL MANAGEMENT LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
35 SYDENHAM HILL MANAGEMENT LIMITED
COMPANY INFORMATION
- 1 -
Directors
Miss J E Burton
Miss H Mayes
Ms R L Rhodes
Mr A L Sawyer
(Appointed 10 June 2024)
Company number
01371399
Registered office
35 Sydenham Hill
Cotham
Bristol
BS 6 5SL
Accountants
TC Group
30-31 St.James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
35 SYDENHAM HILL MANAGEMENT LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
338
338
Current assets
Debtors
4
4,016
4,171
Cash at bank and in hand
1,754
2,145
5,770
6,316
Creditors: amounts falling due within one year
5
(2,056)
(631)
Net current assets
3,714
5,685
Net assets
4,052
6,023
Capital and reserves
Called up share capital
4
4
Share premium account
9
9
Other reserves
338
338
Profit and loss reserves
3,701
5,672
Total equity
4,052
6,023

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

35 SYDENHAM HILL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 June 2024 and are signed on its behalf by:
Ms R L Rhodes
Director
Company Registration No. 01371399
35 SYDENHAM HILL MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 4 -
1
Accounting policies
Company information

35 Sydenham Hill Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sydenham Hill, Cotham, Bristol, BS 6 5SL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
35 SYDENHAM HILL MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 5 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2023 and 29 February 2024
338
Depreciation and impairment
At 1 March 2023 and 29 February 2024
-
0
Carrying amount
At 29 February 2024
338
At 28 February 2023
338
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
4,016
4,171
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,056
631
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