3 Sydenham Road Cotham Management Company Limited 02412204 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management of the flats at 3 Sydenham Road, Cotham, Bristol. Digita Accounts Production Advanced 6.30.9574.0 true 02412204 2023-04-01 2024-03-31 02412204 2024-03-31 02412204 bus:Micro-entities 2023-04-01 2024-03-31 02412204 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02412204 bus:FilletedAccounts 2023-04-01 2024-03-31 02412204 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02412204 bus:RegisteredOffice 2023-04-01 2024-03-31 02412204 bus:CompanySecretary1 2023-04-01 2024-03-31 02412204 bus:Director1 2023-04-01 2024-03-31 02412204 bus:Director2 2023-04-01 2024-03-31 02412204 bus:Director3 2023-04-01 2024-03-31 02412204 bus:Director6 2023-04-01 2024-03-31 02412204 bus:Director7 2023-04-01 2024-03-31 02412204 bus:Director8 2023-04-01 2024-03-31 02412204 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02412204 countries:EnglandWales 2023-04-01 2024-03-31 02412204 2022-04-01 2023-03-31 02412204 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02412204

3 Sydenham Road Cotham Management Company Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

3 Sydenham Road Cotham Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

3 Sydenham Road Cotham Management Company Limited

Company Information

Directors

G M Meadon

A J Clemence

R Hoskins

S Famiglietti

R Hancox

R Owen

Company secretary

R Owen

Registered office

3 Sydenham Road
Cotham
Bristol
BS6 5SH

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

3 Sydenham Road Cotham Management Company Limited

(Registration number: 02412204)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

24,290

23,534

Accruals and deferred income

(24,285)

(23,529)

 

5

5

Capital and reserves

5

5

 

3 Sydenham Road Cotham Management Company Limited

(Registration number: 02412204)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Sydenham Road
Cotham
Bristol
BS6 5SH

These financial statements were authorised for issue by the Board on 16 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 6).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2024 and signed on its behalf by:
 

G M Meadon
Director