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Company registration number: 14942702







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 JUNE 2024


AUSTIN HOUSE (SURBITON) MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
































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AUSTIN HOUSE (SURBITON) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
 


 
COMPANY INFORMATION


Directors
James Sunley (appointed 12 November 2024)
Rory Gleeson (appointed 19 June 2023, resigned 12 November 2024)




Registered number
14942702



Registered office
7-8 Stratford Place

London

W1C 1AY




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


AUSTIN HOUSE (SURBITON) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


AUSTIN HOUSE (SURBITON) MANAGEMENT COMPANY LIMITED
  
(A company limited by guarantee)
REGISTERED NUMBER:14942702



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
£

  

  

Total assets less current liabilities
  
 
-

  

Net assets
  
-


Capital and reserves
  

  
-


For the period ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




James Sunley
Director

Date: 6 February 2025

The notes on page 2 form part of these financial statements.

Page 1

 


AUSTIN HOUSE (SURBITON) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

Austin House (Surbiton) Management Company Limited is a private company limited by guarantee incorporated in England andWales. The address of the registered office is disclosed on the company information page.
The accounts have been prepared from the date of incorporation on 19 June 2023 to the year end 30 June 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.


3.


Employees

The company has no employees other than directors, who did not receive any remuneration.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2