Company Registration No. 9963248 (England and Wales)
Stanwell Road Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Stanwell Road Management Company Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Stanwell Road Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
Jemma Chambers
Kent Matthews
Company Number
9963248 (England and Wales)
Registered Office
FLAT 3
6 STANWELL ROAD
PENARTH
CF64 3EA
WALES
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Stanwell Road Management Company Limited
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanwell Road Management Company Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
17 September 2024
Stanwell Road Management Company Limited
Statement of Financial Position
as at 31 December 2023
Net current assets
366
354
Total assets less current liabilities
366
354
Accruals and deferred income
(360)
(348)
Stanwell Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 9963248. The registered office is FLAT 3, 6 STANWELL ROAD, PENARTH, CF64 3EA, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Jemma Chambers
Director
Company Registration No. 9963248