Company registration number 12923278 (England and Wales)
Stafford Manor Management Company Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 28 February 2024
PAGES FOR FILING WITH REGISTRAR
Stafford Manor Management Company Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Stafford Manor Management Company Limited
Statement of Financial Position
as at 28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4,293
1,433
Cash at bank and in hand
1,277
2,874
5,570
4,307
Creditors: amounts falling due within one year
(5,564)
(5,903)
Net current assets/(liabilities)
6
(1,596)
Called up share capital
6
6
Profit and loss reserves
-
0
(1,602)
Total equity
6
(1,596)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
N Woodworth
Director
Company Registration No. 12923278
Stafford Manor Management Company Limited
Notes to the Financial Statements
for the year ended 28 February 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents service charges and management charges received from property owners under the terms of their leases. Turnover is recognised upon the provision of services.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Company information

Stafford Manor Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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