Company Registration No. 09618482 (England and Wales)
Paradise Street Management Company Limited
Unaudited accounts
for the year ended 31 December 2024
Paradise Street Management Company Limited
Unaudited accounts
Contents
Paradise Street Management Company Limited
Company Information
for the year ended 31 December 2024
Directors
Peter John Lawlor
Teresa Dorothy Lawlor
Secretary
Teresa Dorothy Lawlor
Company Number
09618482 (England and Wales)
Registered Office
Michaelmas House
Stoke Charity
SO21 3PG
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Paradise Street Management Company Limited
Accountants' report
Accountants' report to the board of directors of Paradise Street Management Company Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paradise Street Management Company Limited for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paradise Street Management Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paradise Street Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paradise Street Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paradise Street Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paradise Street Management Company Limited. You consider that Paradise Street Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paradise Street Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
20 January 2025
Paradise Street Management Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,071
Creditors: amounts falling due within one year
(4,768)
Profit and loss account
301
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Peter John Lawlor
Director
Company Registration No. 09618482
Paradise Street Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Paradise Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09618482. The registered office is Michaelmas House, Stoke Charity, SO21 3PG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
4,102
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
-
(2,051)
-
(2,051)
Direcctor Loan Account
-
(2,051)
-
(2,051)
7
Average number of employees
During the year the average number of employees was 0.