NI049056 STRATHEARN LANE MANAGEMENT COMPANY LIMITED false 2022-08-01 2023-07-31 2023-07-31 false The principal activity of the company is residents property management NI049056 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI049056 2022-08-01 2023-07-31 NI049056 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 NI049056 2021-08-01 2022-07-31 NI049056 uk-bus:Micro-entities 2022-08-01 2023-07-31 NI049056 uk-bus:FullAccounts 2022-08-01 2023-07-31 NI049056 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI049056 2023-07-31 NI049056 uk-core:WithinOneYear 2023-07-31 NI049056 uk-core:AfterOneYear 2023-07-31 NI049056 2022-07-31 NI049056 uk-core:WithinOneYear 2022-07-31 NI049056 uk-core:AfterOneYear 2022-07-31 NI049056 uk-bus:Director1 2022-08-01 2023-07-31 NI049056 uk-bus:Director1 2023-07-31 iso4217:GBP shares pure
Registered number: NI049056
STRATHEARN LANE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
STRATHEARN LANE MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 JULY 2023
2023 2022
£ £
Called up share capital not paid 45 -
Current assets 32,151 27,733
Prepayments and accrued income - 751
Creditors: amounts falling due within one year (293) (2,486)
Net current assets / (liabilities) 31,858 25,998
Total assets less current liabilities 31,903 25,998
Creditors: amounts falling due after more than one year (31,858) -
Accruals and deferred income - (300)
Net assets / (net liabilities) 45 25,698
Capital and reserves 45 25,698

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

STRATHEARN LANE MANAGEMENT COMPANY LIMITED (NI049056) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 238a, Kingsway, Dunmurry, Belfast, BT17 9AE, Northern Ireland.

For the year ending 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024  and are signed on its behalf by:

Kenneth John KNOX
Director
Company registration number: NI049056