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Company Registration No. 3616586 (England and Wales)
Sycamore Road Flats Limited Unaudited accounts for the year ended 31 March 2024
Sycamore Road Flats Limited Unaudited accounts Contents
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Sycamore Road Flats Limited Company Information for the year ended 31 March 2024
Directors
Barry Herlock Luigi Malatesta Micheal Whithead Nicole Stulik Sian Bell
Company Number
3616586 (England and Wales)
Registered Office
62 Sycamore Road Croxley Green Rickmansworth Herts WD3 3TF England
Accountants
Embee Oak Unit 14 Mill Stream Lodge Uxbridge Road Rickmansworth Herts WD3 8JQ
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Sycamore Road Flats Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
157,265 
- 
Cash at bank and in hand
(92)
141,356 
157,173 
141,356 
Creditors: amounts falling due within one year
(1,400)
(1,010)
Net current assets
155,773 
140,346 
Net assets
155,773 
140,346 
Capital and reserves
Called up share capital
33 
33 
Profit and loss account
155,740 
140,313 
Shareholders' funds
155,773 
140,346 
For the year ending 31 March 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 10 June 2025 and were signed on its behalf by
Nicole Stulik Director Company Registration No. 3616586
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Sycamore Road Flats Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sycamore Road Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 3616586. The registered office is 62 Sycamore Road , Croxley Green , Rickmansworth, Herts , WD3 3TF, England .
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the amount derived from the service charges made on leaseholders.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
157,265 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,400 
1,010 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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