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Registration number: 02691695

23 John Street Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

23 John Street Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

23 John Street Management Company Limited

Company Information

Directors

Dr T P Connor

S J Dew

A McLeod

Y Chen

Company secretary

Dr T P Connor

Registered office

Myrtle Cottage
Powerstock
Bridport
Dorset
DT6 3TD

Bankers

Royal Bank of Scotland
Fleet Street
1 Fleet Street
London
EC4Y 1BD

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

23 John Street Management Company Limited

(Registration number: 02691695)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10

10

Current assets

9,161

10,812

Prepayments and accrued income

-

709

Net current assets

9,161

11,521

Total assets less current liabilities

9,171

11,531

Accruals and deferred income

(967)

(950)

 

8,204

10,581

Capital and reserves

8,204

10,581

1

General information

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

The address of its registered office is:
Myrtle Cottage
Powerstock
Bridport
Dorset
DT6 3TD

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

23 John Street Management Company Limited

(Registration number: 02691695)
Balance Sheet as at 30 June 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Dr T P Connor
Company secretary and director