Swallowfield (Sutton Scotney) Management Company Limited 03585511 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the management and maintenance of Pigeonhouse Field, Sutton Scotney, Hampshire. Digita Accounts Production Advanced 6.30.9574.0 true 03585511 2023-07-01 2024-06-30 03585511 2024-06-30 03585511 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03585511 bus:Micro-entities 2023-07-01 2024-06-30 03585511 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03585511 bus:FullAccounts 2023-07-01 2024-06-30 03585511 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03585511 bus:RegisteredOffice 2023-07-01 2024-06-30 03585511 bus:CompanySecretary1 2023-07-01 2024-06-30 03585511 bus:Director12 2023-07-01 2024-06-30 03585511 bus:Director2 2023-07-01 2024-06-30 03585511 bus:Director3 2023-07-01 2024-06-30 03585511 bus:Director6 2023-07-01 2024-06-30 03585511 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03585511 countries:AllCountries 2023-07-01 2024-06-30 03585511 2022-07-01 2023-06-30 03585511 2023-06-30 03585511 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03585511

Swallowfield (Sutton Scotney) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Swallowfield (Sutton Scotney) Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Swallowfield (Sutton Scotney) Management Company Limited

Company Information

Directors

Mr P J Samms

Mr M D Hedges

Mrs M A Attfield

Mr C M J French

Company secretary

Mrs M J Samms

Registered office

11 Pigeonhouse Field
Sutton Scotney
Winchester
SO21 3NJ

Accountants

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Swallowfield (Sutton Scotney) Management Company Limited

(Registration number: 03585511)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

16,292

13,436

Prepayments and accrued income

897

851

Creditors: Amounts falling due within one year

(85)

(85)

Total assets less current liabilities

17,104

14,202

Accruals and deferred income

(710)

(530)

 

16,394

13,672

Capital and reserves

16,394

13,672

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr P J Samms
Director