St. Winifred's Management Co. (Sutton) Limited 01013605 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 01013605 2024-01-01 2024-12-31 01013605 2024-12-31 01013605 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01013605 bus:Micro-entities 2024-01-01 2024-12-31 01013605 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01013605 bus:FilletedAccounts 2024-01-01 2024-12-31 01013605 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01013605 bus:RegisteredOffice 2024-01-01 2024-12-31 01013605 bus:CompanySecretary1 2024-01-01 2024-12-31 01013605 bus:Director10 2024-01-01 2024-12-31 01013605 bus:Director11 2024-01-01 2024-12-31 01013605 bus:Director2 2024-01-01 2024-12-31 01013605 bus:Director3 2024-01-01 2024-12-31 01013605 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01013605 bus:Agent1 2024-01-01 2024-12-31 01013605 countries:EnglandWales 2024-01-01 2024-12-31 01013605 2023-01-01 2023-12-31 01013605 2023-12-31 01013605 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01013605

St. Winifred's Management Co. (Sutton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

St. Winifred's Management Co. (Sutton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

St. Winifred's Management Co. (Sutton) Limited

Company Information

Directors

SR Partridge

D Beighton

EJ Carey

W Nagoda

Company secretary

S Reed

Registered office

C/o Reed & Woods 1 South Parade
5 Stafford Road
Wallington
Surrey
SM6 9AJ

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

24,363

25,047

Prepayments and accrued income

5,514

3,441

Creditors: Amounts falling due within one year

(2,210)

-

Total assets less current liabilities

27,667

28,488

Accruals and deferred income

(910)

(2,127)

 

26,757

26,361

Capital and reserves

26,757

26,361

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Reed & Woods 1 South Parade
5 Stafford Road
Wallington
Surrey
SM6 9AJ

These financial statements were authorised for issue by the Board on 2 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

 

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................
SR Partridge
Director