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REGISTERED NUMBER: 05356005 (England and Wales)











16 Sutherland Road (Management) Limited

Report of the Director and

Unaudited Financial Statements

for the Year Ended 29 February 2024






16 Sutherland Road (Management) Limited (Registered number: 05356005)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company information 1

Report of the director 2

Income statement 3

Balance sheet 4

Notes to the financial statements 5


16 Sutherland Road (Management) Limited

Company Information
for the Year Ended 29 February 2024







Director: Mrs C F Reid





Registered office: 24 Station Parade
Ealing
London
W5 3LD





Registered number: 05356005 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

16 Sutherland Road (Management) Limited (Registered number: 05356005)

Report of the Director
for the Year Ended 29 February 2024

The director presents her report with the financial statements of the company for the year ended 29 February 2024.

Principal activity
The principal activity of the company in the year under review was that of a residents management company.

Director
Mrs C F Reid held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





Mrs C F Reid - Director


11 September 2024

16 Sutherland Road (Management) Limited (Registered number: 05356005)

Income Statement
for the Year Ended 29 February 2024

29.2.24 28.2.23
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

16 Sutherland Road (Management) Limited (Registered number: 05356005)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
Current assets
Cash in hand 100 100
Total assets less current liabilities 100 100

Capital and reserves
Called up share capital 4 100 100
Shareholders' funds 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mrs C F Reid - Director


16 Sutherland Road (Management) Limited (Registered number: 05356005)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

16 Sutherland Road (Management) 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.

Flat management accounting
There is minimal activity during the year as the company is acting as a flat management company. All service charge amounts are held in trust and are usable at the discretion of the tenants, consequently no related figures have been recognised in the accounts during the year.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

29.2.24 28.2.23
£    £   
Director's remuneration - -

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100