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COMPANY REGISTRATION NUMBER: 05669935
16 Turner Street Management Company Limited
Unaudited Financial Statements
31 January 2024
16 Turner Street Management Company Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
16 Turner Street Management Company Limited
Officers and Professional Advisers
The board of directors
G Aujla-Sidhu
V Wood
A Lamoudi
Registered office
16 Turner Street
Leicester
LE1 6WY
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
16 Turner Street Management Company Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 16 Turner Street Management Company Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 16 Turner Street Management Company Limited for the year ended 31 January 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 16 Turner Street Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 7 September 2018. Our work has been undertaken solely to prepare for your approval the financial statements of 16 Turner Street Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 16 Turner Street Management Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 16 Turner Street Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 16 Turner Street Management Company Limited. You consider that 16 Turner Street Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 16 Turner Street Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
31 May 2024
16 Turner Street Management Company Limited
Income Statement
Year ended 31 January 2024
2024
2023
£
£
Turnover
2,213
1,200
Other charges
2,213
1,200
----
----
Profit
-
-
----
----
16 Turner Street Management Company Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
1,067
2,570
Creditors: amounts falling due within one year
779
2,093
-------
-------
Net current assets
288
477
----
----
Total assets less current liabilities
288
477
Accruals and deferred income
285
474
----
----
3
3
----
----
Capital and reserves
3
3
----
----
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
V Wood
Director
Company registration number: 05669935
The company is a private company limited by shares, registered in England and Wales.