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Registered number: 02171277
6 & 7 Southcliff Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02171277
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,819 2,854
Cash at bank and in hand 9,628 1,315
12,447 4,169
Creditors: Amounts Falling Due Within One Year 5 (12,447 ) (4,169 )
NET ASSETS - -
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Ronald Rutter
Director
10/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
6 & 7 Southcliff Management Company Limited is a private company, limited by guarantee, incorporated in Scotland, registered number 02171277 . The registered office is 6 & 7 Southcliff, Roker Terrace, Sunderland, SR6 0PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents service charges levied against the lessees/members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 2,819 2,854
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 12,147 3,569
Accruals and deferred income 300 600
12,447 4,169
Amounts due to the Members at 30th September 2022:
6A      293 
6B      541
6C      546
6D        30
7A      122
7B      329
7C      615
7D   1,093
Total   3,569
Amounts due to the Members at 30th September 2023:
6A    1,365
6B    1,613
6C    1,618
6D    1,102
7A    1,194
7B    1,401
7C    1,687
7D    2,165
Total 12,147
Page 2
Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3