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Company Registration No. 13144669 (England and Wales)
54 YORK ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 January 2024
54 YORK ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
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54 YORK ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
651 
Cash at bank and in hand
2,177 
981 
2,177 
1,632 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
1,877 
1,332 
Total assets less current liabilities
1,877 
1,332 
Creditors: amounts falling due after more than one year
(1,332)
(1,332)
Net assets
545 
- 
Reserves
Profit and loss account
545 
- 
Members' funds
545 
- 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
K Gale Director Company Registration No. 13144669
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54 YORK ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
54 YORK ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13144669. The registered office is 9 Cambridge Street, Tunbridge Wells, Kent, TN2 4SJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
651 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
300 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,332 
1,332 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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54 YORK ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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