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REGISTERED NUMBER: 05283646 (England and Wales)















SG1 (Gunnels Wood Road) Management
Company Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






SG1 (Gunnels Wood Road) Management
Company Limited (Registered number: 05283646)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SG1 (Gunnels Wood Road) Management
Company Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: Mr A S Collingwood
Mr P J Rigby





REGISTERED OFFICE: 326 Harborne West High Street
Harborne
Birmingham
B17 9PU





REGISTERED NUMBER: 05283646 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

SG1 (Gunnels Wood Road) Management
Company Limited (Registered number: 05283646)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 140 140
Cash at bank 5 603 17,996
743 18,136
CREDITORS
Amounts falling due within one year 6 603 17,996
NET CURRENT ASSETS 140 140
TOTAL ASSETS LESS CURRENT
LIABILITIES

140

140

CAPITAL AND RESERVES
Called up share capital 140 140
SHAREHOLDERS' FUNDS 140 140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:



Mr P J Rigby - Director


SG1 (Gunnels Wood Road) Management
Company Limited (Registered number: 05283646)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

SG1 (Gunnels Wood Road) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 140 140

5. CASH AT BANK
2023 2022
£    £   
Bank account no. 1 603 17,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 410
Other creditors 603 17,586
603 17,996