Registered number
03515913
Seymour Road Management Co Limited
Filleted Accounts
29 February 2024
Seymour Road Management Co Limited
Registered number: 03515913
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 3,942 3,232
Prepayments and accrued income 436 298
4,378 3,530
Net current assets 4,378 3,530
Total assets less current liabilities 4,379 3,531
Provisions for liabilities (1,397) (1,003)
Accruals and deferred income (767) (313)
Net assets 2,215 2,215
Capital and reserves 2,215 2,215
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1159a Evesham Road, Astwood Bank, Redditch, Worcs, B96 6DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L. Beachus
Director
Approved by the board on 23 November 2024
Seymour Road Management Co Limited 03515913 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 L. Beachus No description of principal activity 03515913 2022-03-01 2023-02-28 03515913 2023-03-01 2024-02-29 03515913 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03515913 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03515913 countries:England 2023-03-01 2024-02-29 03515913 bus:Director40 2023-03-01 2024-02-29 03515913 bus:Micro-entities 2023-03-01 2024-02-29 03515913 bus:FilletedAccounts 2023-03-01 2024-02-29 03515913 2024-02-29 03515913 2023-02-28 iso4217:GBP xbrli:pure