1 January 2023 false No description of principal activity Taxfiler 2024.5 4100010business:PrivateLimitedCompanyLtd2023-01-012023-12-31 41000102022-12-31 41000102023-01-012023-12-31 4100010business:AuditExemptWithAccountantsReport2023-01-012023-12-31 4100010business:FilletedAccounts2023-01-012023-12-31 41000102023-12-31 4100010business:Director12023-01-012023-12-31 4100010business:Director22023-01-012023-12-31 4100010business:Director32023-01-012023-12-31 4100010business:Director42023-01-012023-12-31 4100010business:Director52023-01-012023-12-31 4100010business:RegisteredOffice2023-01-012023-12-31 41000102022-12-31 4100010countries:EnglandWales2023-01-012023-12-31 41000102022-01-012022-12-31 4100010business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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426 South Coast Road Residents Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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)
Net assets
5,151 
4,285 
Capital and reserves
5,151 
4,285 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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