St. Winifred's Management Co. (Sutton) Limited 01013605 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 01013605 2023-01-01 2023-12-31 01013605 2023-12-31 01013605 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01013605 bus:Micro-entities 2023-01-01 2023-12-31 01013605 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01013605 bus:FullAccounts 2023-01-01 2023-12-31 01013605 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01013605 bus:RegisteredOffice 2023-01-01 2023-12-31 01013605 bus:CompanySecretary1 2023-01-01 2023-12-31 01013605 bus:Director10 2023-01-01 2023-12-31 01013605 bus:Director2 2023-01-01 2023-12-31 01013605 bus:Director3 2023-01-01 2023-12-31 01013605 bus:Director5 2023-01-01 2023-12-31 01013605 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01013605 countries:EnglandWales 2023-01-01 2023-12-31 01013605 2022-01-01 2022-12-31 01013605 2022-12-31 01013605 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01013605

St. Winifred's Management Co. (Sutton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

St. Winifred's Management Co. (Sutton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

St. Winifred's Management Co. (Sutton) Limited

Company Information

Directors

SR Partridge

D Beighton

PG Parrett

Mr Eric John Carey

Company secretary

Mr Stewart Reed

Registered office

C/o Reed & Woods 1 South Parade
5 Stafford Road
Wallington
Surrey
SM6 9AJ

Accountants

The McCay Partnership
Unit 24
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

25,047

25,748

Prepayments and accrued income

3,441

3,097

Creditors: Amounts falling due within one year

-

(1,823)

Total assets less current liabilities

28,488

27,022

Accruals and deferred income

(2,127)

(1,770)

 

26,361

25,252

Capital and reserves

26,361

25,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Reed & Woods 1 South Parade
5 Stafford Road
Wallington
Surrey
SM6 9AJ

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
SR Partridge
Director