Company registration number 01610270 (England and Wales)
SYDENHAM HOUSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SYDENHAM HOUSE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SYDENHAM HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
131,476
111,056
Creditors: amounts falling due within one year
4
(131,447)
(111,027)
Net current assets
29
29
Capital and reserves
Called up share capital
29
29
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mr M A Ireland
Director
Company Registration No. 01610270
SYDENHAM HOUSE MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information
Sydenham House Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Southernhay West, Exeter, Devon, EX1 1JG.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents amounts receivable from occupants. The turnover is calculated to cover the expenditure incurred in the year. Any excess is carried forward in other creditors to cover future maintenance costs.
2
Employees
The average monthly number of persons employed by the company during the year was 0 (2023 - 0).
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
131,476
111,056
Included within other debtors are funds held in the client account of the Managing Agent amounting to £110,550 (2023: £91,541).
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,565
5,553
Other creditors
128,882
105,474
131,447
111,027