Company Registration No. 4100010 (England and Wales)
426 South Coast Road Residents Limited
Unaudited accounts
for the year ended 31 December 2023
426 South Coast Road Residents Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
426 South Coast Road Residents Limited
Company Information
for the year ended 31 December 2023
Directors
Teresa Humphery
Jonathan Humphery
Kim Philpott
Malcolm Philpott
Brian Davies
Company Number
4100010 (England and Wales)
Registered Office
36 Talbot Road
Maidstone
Kent
ME16 0HB
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
426 South Coast Road Residents Limited
Statement of Financial Position
as at 31 December 2023
Current assets
4,946
4,088
Prepayments and accrued income
679
635
Net current assets
5,625
4,723
Total assets less current liabilities
5,625
4,723
Accruals and deferred income
(474)
(438)
Capital and reserves
5,151
4,285
426 South Coast Road Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 4100010. The registered office is 36 Talbot Road, Maidstone, Kent, ME16 0HB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Teresa Humphery
Director
Company Registration No. 4100010