Company registration number 02468708 (England and Wales)
SOUTHWOLD ROAD (BLOCK B) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SOUTHWOLD ROAD (BLOCK B) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,636
48,754
Prepayments and accrued income
9,453
8,605
Creditors: amounts falling due within one year
(15,234)
(57,307)
Net current (liabilities)/assets
(2,145)
52
Net (liabilities)/assets
(2,145)
52
Reserves
(2,145)
52
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Total
3
3
Southwold Road (Block B) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Berkeley House, Barnet Road, London Colney, Herts, United Kingdom, AL2 1BG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.
SOUTHWOLD ROAD (BLOCK B) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 November 2024 and are signed on its behalf by:
Barrie Gorden
Director
Company Registration Number 02468708