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REGISTERED NUMBER: 03107334 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Stratton Court Management Limited

Stratton Court Management Limited (Registered number: 03107334)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stratton Court Management Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P Bayliss
H Stephan
T Kitch
O C Thomas





SECRETARY: T Kitch





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 03107334 (England and Wales)





ACCOUNTANTS: Style and Silver
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Stratton Court Management Limited (Registered number: 03107334)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 - -

CURRENT ASSETS
Debtors 6 8 8
Cash at bank 5,725 4,399
5,733 4,407
CREDITORS
Amounts falling due within one year 7 246 259
NET CURRENT ASSETS 5,487 4,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,487

4,148

CAPITAL AND RESERVES
Called up share capital 8 8
Other reserves 2,544 2,544
Retained earnings 2,935 1,596
SHAREHOLDERS' FUNDS 5,487 4,148

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.

Stratton Court Management Limited (Registered number: 03107334)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





P Bayliss - Director


Stratton Court Management Limited (Registered number: 03107334)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION


2. STATEMENT OF COMPLIANCE


3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents maintenance received from the four leasehold flats comprising the freehold property.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS

The freehold of 13 Bedford Place, Brighton was acquired without cost to the company, the fees in relation thereto being borne by the original leaseholders.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts 8 8

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Accrued expenses 246 259