Registered number
05575025
Stamford Hill Management Co Ltd
Filleted Accounts
31 December 2023
Stamford Hill Management Co Ltd
Registered number: 05575025
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 58,501 58,501
Current assets
Debtors 4 2,568 2,568
Cash at bank and in hand 22,740 20,291
25,308 22,859
Creditors: amounts falling due within one year 5 (1,234) (1,235)
Net current assets 24,074 21,624
Net assets 82,575 80,125
Capital and reserves
Called up share capital 21 21
Profit and loss account 82,554 80,104
Shareholders' funds 82,575 80,125
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Romero
Director
Approved by the board on 10 August 2024
Stamford Hill Management Co Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 58,501
At 31 December 2023 58,501
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 58,501
At 31 December 2022 58,501
4 Debtors 2023 2022
£ £
Trade debtors 1,286 1,286
Other debtors 1,282 1,282
2,568 2,568
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,234 1,235
6 Other information
Stamford Hill Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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