Company Registration No. 02251614 (England and Wales)
North Station Road (115 to 150) Management Co. Limited
Unaudited accounts
for the year ended 31 March 2024
North Station Road (115 to 150) Management Co. Limited
Unaudited accounts
Contents
North Station Road (115 to 150) Management Co. Limited
Company Information
for the year ended 31 March 2024
Directors
I P Stevens
J Bastow
A Hope
Secretary
Block Managers Limited
Company Number
02251614 (England and Wales)
Registered Office
Oak House
6 Dorchester End
Colchester
CO2 8AR
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
North Station Road (115 to 150) Management Co. Limited
Statement of financial position
as at 31 March 2024
Called up share capital
36
36
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 November 2024 and were signed on its behalf by
I P Stevens
Director
Company Registration No. 02251614
North Station Road (115 to 150) Management Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
North Station Road (115 to 150) Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 02251614. The registered office is Oak House, 6 Dorchester End, Colchester, CO2 8AR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Allotted, called up and fully paid:
36 Ordinary shares of £1 each
36
36
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).