REGISTERED NUMBER: |
16 Sutherland Road (Management) Limited |
Report of the Director and |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
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 |
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: |
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 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 4 |
Shareholders' funds |
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 were approved by the director and authorised for issue on |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
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: | £ | £ |
Ordinary | £1 | 100 | 100 |