REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2022 |
FOR |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2022 |
FOR |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 06382074) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24 DECEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 06382074) |
BALANCE SHEET |
24 DECEMBER 2022 |
2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
38 SHERRIFF ROAD MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 06382074) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
38 Sherriff Road Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not anticipated to be any reduction in residual value below the original cost, and consequently no depreciation is provided. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 25 December 2021 |
and 24 December 2022 |
NET BOOK VALUE |
At 24 December 2022 |
At 24 December 2021 |
The cost of land and buildings represents the cost of the freehold property purchased using loans from shareholders who are leaseholders. |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
The other creditors represent loans from shareholders. |