Company Registration no. 01631893 (Wales and England)
Station Road (Hampton) Management Co. Limited
Filleted Accounts
For the year ended 28 December 2023
Station Road (Hampton) Management Co. Limited
Registered number: 01631893
Balance Sheet
as at 28 December 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 7,929 7,528
Creditors: amounts falling due within one year (6,810) (6,709)
Net current assets 1,119 819
Total assets less current liabilities 1,120 820
Accruals and deferred income (780) (480)
Net assets 340 340
Capital and reserves 340 340
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Jfm Block & Estate Management Middlesex House, 130 College Road, Harrow, England, HA1 1BQ.
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 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.
Mark Gubbins
Director
Approved by the board on 23 September 2024
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