Sugden House Management Limited 05502381 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 05502381 2023-01-01 2023-12-31 05502381 2023-12-31 05502381 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05502381 bus:Micro-entities 2023-01-01 2023-12-31 05502381 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05502381 bus:FullAccounts 2023-01-01 2023-12-31 05502381 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05502381 bus:RegisteredOffice 2023-01-01 2023-12-31 05502381 bus:Director2 2023-01-01 2023-12-31 05502381 bus:Director3 2023-01-01 2023-12-31 05502381 bus:Director4 2023-01-01 2023-12-31 05502381 bus:Director5 2023-01-01 2023-12-31 05502381 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05502381 countries:EnglandWales 2023-01-01 2023-12-31 05502381 2022-01-01 2022-12-31 05502381 2022-12-31 05502381 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05502381

Sugden House Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Sugden House Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sugden House Management Limited

Company Information

Directors

Mr I R Kendrick

Ms A M Smith

Mrs D McGhee

Ms J A Whiting

Registered office

2 Sugden House
Stockwell Street
Leek
Staffordshire
ST13 6DH

 

Sugden House Management Limited

(Registration number: 05502381)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

10,461

17,003

Creditors: Amounts falling due within one year

1

(1,052)

Total assets less current liabilities

10,462

15,951

Accruals and deferred income

(3,605)

(4,635)

 

6,857

11,316

Capital and reserves

6,857

11,316

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Sugden House
Stockwell Street
Leek
Staffordshire
ST13 6DH
United Kingdom

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

 

Sugden House Management Limited

(Registration number: 05502381)
Balance Sheet as at 31 December 2023

.........................................
Mrs D McGhee
Director