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Company Registration No. 03745906 (England and Wales)
St James Gate (Sydenham) Residents Company Limited Unaudited accounts for the year ended 31 December 2023
St James Gate (Sydenham) Residents Company Limited Unaudited accounts Contents
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St James Gate (Sydenham) Residents Company Limited Company Information for the year ended 31 December 2023
Directors
J R O Couse S A McClory L Phillips
Secretary
S A McClory
Company Number
03745906 (England and Wales)
Registered Office
4 Chestnut Place Sydenham London SE26 6RW
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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St James Gate (Sydenham) Residents Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,725 
5,737 
Creditors: amounts falling due within one year
(138)
(132)
Net current assets
4,587 
5,605 
Net assets
4,587 
5,605 
Reserves
Profit and loss account
4,587 
5,605 
Members' funds
4,587 
5,605 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
S A McClory Director Company Registration No. 03745906
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St James Gate (Sydenham) Residents Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
St James Gate (Sydenham) Residents Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03745906. The registered office is 4 Chestnut Place, Sydenham, London, SE26 6RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
138 
132 
5
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.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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