Company No:
Contents
DIRECTOR | Carl Andrew Sterling |
SECRETARY | Andrew David Bigley |
REGISTERED OFFICE | Archdeacons House |
Northgate Street | |
Ipswich | |
IP1 3BX | |
England | |
United Kingdom |
COMPANY NUMBER | 03700983 (England and Wales) |
CHARTERED ACCOUNTANTS | Gascoynes |
Gascoyne House | |
Moseleys Farm Business Centre | |
Fornham All Saints | |
Bury St Edmunds | |
Suffolk | |
IP28 6JY |
DIRECTOR
The director who served during the financial year and since the financial year end was as follows:
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Approved and signed on:
Carl Andrew Sterling
Director |
The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless the director is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that financial period.
In preparing these financial statements, the director is required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements and accounting estimates that are reasonable and prudent; and
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable the director to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Stevenson Road (Ipswich) Maintenance Co 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 profit of Stevenson Road (Ipswich) Maintenance Co Ltd. You consider that Stevenson Road (Ipswich) Maintenance Co Ltd is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Stevenson Road (Ipswich) Maintenance Co 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.
Chartered Accountants
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
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Turnover |
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Other income |
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Other charges | (
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Profit before taxation |
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Tax on profit |
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Profit for the financial year |
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Current assets |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Director's responsibilities:
The financial statements of Stevenson Road (Ipswich) Maintenance Co Ltd (registered number: 03700983) were approved and authorised for issue by
Carl Andrew Sterling
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03700983). The address of its registered office is Archdeacons House, Northgate Street, Ipswich, IP1 3BX, England, United Kingdom.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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2024 | 2023 | ||
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Annual service charge demands |
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Other income | |||
Bank interest receivable |
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Other charges | |||
Data protection | (
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Internal cleaning | (
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Postage and stationery | (
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Buildings insurance | (
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Repairs and maintenance | (
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Miscellaneous | (
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Accountancy fees | (
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Health and safety | (
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Management fees | (
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Waste management | (
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Grounds maintenance | (
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Electricity | (
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(3,665) | (4,317) | ||
Profit before taxation |
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