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Company registration number: 04649345
Stratton House (Biggleswade) Management Ltd
Unaudited filleted financial statements
30 June 2024
Stratton House (Biggleswade) Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stratton House (Biggleswade) Management Ltd
Directors and other information
Directors SD Chandiram
WRM Dowler Dec'd 15 February 2024
BG Crane
SL Crane
Company number 04649345
Registered office 15A Hitchin Road
Stotfold
Hitchin Hertfordshire
SG5 4HP
Accountants Hyde & Lewis Ltd
1 Cambridge Road
Sandy
Beds
SG19 1JE
Bankers NatWest
Bolton Customer Service Centre
PO Box 2027, Parklands
De Havilland Way, Horwich
Bolton, BL6 4YU
Stratton House (Biggleswade) Management Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of
Stratton House (Biggleswade) Management Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stratton House (Biggleswade) Management Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Stratton House (Biggleswade) Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stratton House (Biggleswade) Management Ltd and state those matters that we have agreed to state to the board of directors of Stratton House (Biggleswade) Management Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stratton House (Biggleswade) Management Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stratton House (Biggleswade) Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stratton House (Biggleswade) Management Ltd. You consider that Stratton House (Biggleswade) Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stratton House (Biggleswade) Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis Ltd
Chartered Certified Accountants
1 Cambridge Road
Sandy
Beds
SG19 1JE
14 October 2024
Stratton House (Biggleswade) Management Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Current assets 17,435 18,891
Prepayments and accrued income 1,920 1,858
_______ _______
19,355 20,749
Creditors: amounts falling due within one year ( 250) ( 530)
_______ _______
Net current assets 19,105 20,219
_______ _______
Total assets less current liabilities 19,105 20,219
Accruals and deferred income ( 1,314) ( 1,025)
_______ _______
Net assets 17,791 19,194
_______ _______
Capital and reserves 17,791 19,194
_______ _______
Notes to the financial statements
Stratton House (Biggleswade) Management Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
250 250
_______ _______
The above loans are interest free and no repayment period has been set.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
BG Crane
Director
Company registration number: 04649345
The company is a private company limited by shares, registered in England and Wales.