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
54 YORK ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,177
981
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)
Profit and loss account
545
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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
54 YORK ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
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.
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).