8 and 10 Streatfield Road (Heathfield) Management Company Limited 05400880 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 05400880 2023-04-01 2024-03-31 05400880 2024-03-31 05400880 core:RetainedEarningsAccumulatedLosses 2024-03-31 05400880 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05400880 bus:Micro-entities 2023-04-01 2024-03-31 05400880 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05400880 bus:FilletedAccounts 2023-04-01 2024-03-31 05400880 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05400880 bus:RegisteredOffice 2023-04-01 2024-03-31 05400880 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05400880 bus:Director2 2023-04-01 2024-03-31 05400880 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05400880 countries:EnglandWales 2023-04-01 2024-03-31 05400880 2022-04-01 2023-03-31 05400880 2023-03-31 05400880 core:RetainedEarningsAccumulatedLosses 2023-03-31 05400880 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05400880

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Company Information

Directors

Ms E James

Natalie Danielle Pyle

Company secretary

Ms E James

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms E James - Company secretary and director

Natalie Danielle Pyle

Small companies provision statement

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

Approved by the Board on 16 October 2024 and signed on its behalf by:

.........................................
Ms E James
Company secretary and director

.........................................
Natalie Danielle Pyle
Director

 
     
 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

3,457

3,107

Creditors: Amounts falling due within one year

 

(164)

(128)

   

3,293

2,979

Capital and Reserves

 

Profit and loss account

3,293

2,979

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:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 16 October 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 0 (2023 - 0).

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

 

8 and 10 Streatfield Road (Heathfield) Management Company Limited

(Registration number: 05400880)
Balance Sheet as at 31 March 2024

.........................................
Ms E James
Company secretary and director

.........................................
Natalie Danielle Pyle
Director