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Company Registration No. 02946894 (England and Wales)
School Lane (Hoylake) Management Company Limited Unaudited accounts for the year ended 31 December 2023
School Lane (Hoylake) Management Company Limited Unaudited accounts Contents
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School Lane (Hoylake) Management Company Limited Company Information for the year ended 31 December 2023
Directors
S Brown Masters S Booth J L Clegg
Secretary
Fiona Yardley
Company Number
02946894 (England and Wales)
Registered Office
10 Trinity Court School Lane Hoylake Wirral CH47 3BA
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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School Lane (Hoylake) Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46 
140 
Cash at bank and in hand
10,256 
9,786 
10,302 
9,926 
Creditors: amounts falling due within one year
720 
790 
Net current assets
11,022 
10,716 
Net assets
11,022 
10,716 
Capital and reserves
Profit and loss account
11,022 
10,716 
Shareholders' funds
11,022 
10,716 
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 18 September 2024 and were signed on its behalf by
J L Clegg Director Company Registration No. 02946894
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School Lane (Hoylake) Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
School Lane (Hoylake) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02946894. The registered office is 10 Trinity Court, School Lane, Hoylake, Wirral, CH47 3BA.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
46 
140 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
274 
253 
Other creditors
(994)
(1,043)
(720)
(790)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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