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
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
Sycamore Road Flats Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(92)
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
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
Sycamore Road Flats Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
The accounts are presented in £ sterling.
Turnover represents the amount derived from the service charges made on leaseholders.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).