3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13122759 2023-02-01 2024-01-31 13122759 2024-01-31 13122759 2023-01-31 13122759 2022-02-01 2023-01-31 13122759 2023-01-31 13122759 2022-01-31 13122759 bus:Director3 2023-02-01 2024-01-31 13122759 bus:Micro-entities 2023-02-01 2024-01-31 13122759 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13122759 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13122759 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13122759 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 13122759
Old Surgery (Pinfold Lane) Management Limited
Filleted Unaudited Financial Statements
31 January 2024
Old Surgery (Pinfold Lane) Management Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Current assets
89
3
Prepayments and accrued income
226
----
----
315
3
----
----
Net current assets
315
3
----
----
Total assets less current liabilities
315
3
Accruals and deferred income
250
----
----
65
3
----
----
Capital and reserves
65
3
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31st January 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 financial statements 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 financial statements .
These 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 25 October 2024 , and are signed on behalf of the board by:
Miss A Hellyar-Jones
Director
Company registration number: 13122759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Old Surgery Pinfold Lane, Wheaton Aston, Stafford, Staffordshire, ST19 9PD.