1 November 2023 false No description of principal activity Taxfiler 2024.6 04979737 business:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 04979737 2023-10-31 04979737 2023-11-01 2024-10-31 04979737 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04979737 business:FilletedAccounts 2023-11-01 2024-10-31 04979737 2024-10-31 04979737 2023-10-31 04979737 core:WithinOneYear 2024-10-31 04979737 core:WithinOneYear 2023-10-31 04979737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 04979737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 04979737 core:PreviouslyStatedAmount 2024-10-31 04979737 core:PreviouslyStatedAmount 2023-10-31 04979737 business:SmallEntities 2023-11-01 2024-10-31 04979737 business:Director9 2023-11-01 2024-10-31 04979737 countries:EnglandWales 2023-11-01 2024-10-31 04979737 business:RegisteredOffice 2023-11-01 2024-10-31 04979737 2023-01-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04979737 (England and Wales)
Southside (Hurst Street) Management Company Limited Unaudited accounts for the year ended 31 October 2024
Southside (Hurst Street) Management Company Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
204,430
154,301
Cash at bank and in hand
129,915
113,114
334,345
267,415
Creditors: amounts falling due within one year
5
(149,110)
(82,180)
Net current assets
185,235
185,235
Net assets
185,235
185,235
Reserves
6
Profit and loss account
185,235
185,235
Members' funds
185,235
185,235
For the year ending 31 October 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 2 September 2025 and were signed on its behalf by
A Stearn Director Company Registration No. 04979737
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Southside (Hurst Street) Management Company Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Southside (Hurst Street) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04979737. The registered office is 54 HAGLEY ROAD , BIRMINGHAM, B16 8PE.
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
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
76,195
14,755
Other debtors
128,235
139,546
204,430
154,301
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
35,774
35,774
Other creditors
45,686
45,686
Accruals
67,650
720
149,110
82,180
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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