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07630619









SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024



 
SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2024

The company has no income or expenditure in it's own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Southern Bungalow, Cromer are held on trust for the residents.

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SOUTHERN BUNGALOW 2011 MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 07630619

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
10
10

Net current assets
 
 
10
 
 
10

Total assets less current liabilities
10
10


Net assets
10
10



Capital and reserves
10
10




GENERAL INFORMATION

Southern Bungalow 2011 Management Company Limited is a private Company limited by shares and is incorporated in England within the United Kingdom. The address of the registered office is Green Park House, 15 Stratton Street, London, W1J 8LQ.
These financial statements are provided in sterling and rounded to the nearest £.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, not including directors, during the year was 0 (2023 - 0).


DIRECTOR'S CONFIRMATIONS

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




................................................
K Woodhouse
Director

Date: 26 May 2025

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