0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3510247 2023-03-01 2024-02-29 3510247 2024-02-29 3510247 2023-02-28 3510247 bus:Director4 2023-03-01 2024-02-29 3510247 bus:Director6 2023-03-01 2024-02-29 3510247 bus:Director8 2023-03-01 2024-02-29 3510247 bus:Director9 2023-03-01 2024-02-29 3510247 core:RestatedAmount 2023-02-28 3510247 bus:Micro-entities 2023-03-01 2024-02-29 3510247 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 3510247 bus:FullAccounts 2023-03-01 2024-02-29 3510247 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 3510247 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 3510247
85 Pepys Road Management Limited
Filleted Unaudited Financial Statements
29 February 2024
85 Pepys Road Management Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
550
550
----
----
Current assets
7,756
7,756
-------
-------
Net current assets
7,756
7,756
-------
-------
Total assets less current liabilities
8,306
8,306
Accruals and deferred income
647
-------
-------
8,306
7,659
-------
-------
Capital and reserves
8,306
7,659
-------
-------
Notes to the financial statements
1. Number of employees
The average number of employees during the year including directors was 4 (2017: 4)
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Ms B R Cayetano
Mrs F P O'Connor
Director
Director
Miss M C Smyth
Ms R J Cole
Director
Director
Company registration number: 3510247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85D Pepys Road, New Cross, London, SE14 5SE.