The 281 Stoughton Road (Management) Limited 04688251 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true D Chandler 04688251 2023-04-01 2024-03-31 04688251 2024-03-31 04688251 core:ShareCapital 2024-03-31 04688251 core:CurrentFinancialInstruments 2024-03-31 04688251 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04688251 bus:FRS102 2023-04-01 2024-03-31 04688251 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04688251 bus:FullAccounts 2023-04-01 2024-03-31 04688251 bus:RegisteredOffice 2023-04-01 2024-03-31 04688251 bus:Director2 2023-04-01 2024-03-31 04688251 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 04688251 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04688251 countries:England 2023-04-01 2024-03-31 04688251 2023-03-31 04688251 core:ShareCapital 2023-03-31 04688251 core:CurrentFinancialInstruments 2023-03-31 04688251 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 04688251

The 281 Stoughton Road (Management) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

The 281 Stoughton Road (Management) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The 281 Stoughton Road (Management) Limited

Company Information

Director

D Chandler

Registered office

3 Chatham Mews
Chatham Mews
Guildford
Surrey
GU2 9QH

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

The 281 Stoughton Road (Management) Limited

(Registration number: 04688251)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2024
 

.........................................
D Chandler
Director

 

The 281 Stoughton Road (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Chatham Mews
Chatham Mews
Guildford
Surrey
GU2 9QH
England

These financial statements were authorised for issue by the director on 11 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

4

4

 

4

4