Registered number
01944541
SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2024
SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Registered number: 01944541
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 28,816 29,909
Creditors: amounts falling due within one year 3 (936) (780)
Net current assets 27,880 29,129
Net assets 27,880 29,129
Capital and reserves
Called up share capital 30 30
Contingency reserve 3,000 3,000
Accumulated funds account 24,850 26,099
Shareholders' funds 27,880 29,129
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Simmons
Director
Approved by the board on 11 March 2025
SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions form the members lessees snd or tenants towards maintenance to the property and other administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 936 780
4 Other information
SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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