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REGISTERED NUMBER: 01856579 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Sydney Road (Block E) Management Co LTD
Company Limited

Sydney Road (Block E) Management Co LTD (Registered number: 01856579)
Company Limited






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sydney Road (Block E) Management Co LTD
Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Ellis





SECRETARY: E S Pratt





REGISTERED OFFICE: 231 Woodhouse Road
Friern Barnet
London
N12 9BD





REGISTERED NUMBER: 01856579 (England and Wales)





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Sydney Road (Block E) Management Co LTD (Registered number: 01856579)
Company Limited

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 14,635 7,852
Cash at bank 14,488 13,092
29,123 20,944
CREDITORS
Amounts falling due within one year 5 810 762
NET CURRENT ASSETS 28,313 20,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,313

20,182

RESERVES
Income and expenditure account 28,313 20,182
28,313 20,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





P Ellis - Director


Sydney Road (Block E) Management Co LTD (Registered number: 01856579)
Company Limited

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sydney Road (Block E) Management Co LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,635 7,852

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 810 762

6. COMPANY LIMITED BY GUARANTEE AND HAVING NO SHARE CAPITAL

The company is a company limited by guarantee by its twenty one members. Each member has given a guarantee to an amount not exceeding one pound.