Company registration number:
14279154
254-257 Scholars Place Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 August 2023
254-257 Scholars Place Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
254-257 Scholars Place Management Company Limited
Company limited by guarantee
Directors and other information
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Directors |
N P Pettersson |
(Appointed 5 August 2022) |
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P C Stewart |
(Appointed 5 August 2022) |
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A J Sutton |
(Appointed 15 March 2023) |
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R J Holbrook |
(Appointed 5 August 2022) |
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(Resigned 15 March 2023) |
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Secretary |
HHL Property Management (UK) Ltd |
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Company number |
14279154 |
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Registered office |
377-379 Hoylake Road |
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Moreton |
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Wirral |
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CH46 0RW |
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Accountant |
Hailwood & Co. |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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254-257 Scholars Place Management Company Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of 254-257 Scholars Place Management Company Limited
Period ended 31 August 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
15 September 2023
254-257 Scholars Place Management Company Limited
Company limited by guarantee
Statement of financial position
31 August 2023
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31/08/23 |
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Note |
£ |
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£ |
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Members funds |
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The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2023
, and are signed on behalf of the board by:
N P Pettersson
Director
Company registration number:
14279154
254-257 Scholars Place Management Company Limited
Company limited by guarantee
Notes to the financial statements
Period ended 31 August 2023
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 377-379 Hoylake Road, Moreton, Wirral, CH46 0RW.
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Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
4.
Limited by guarantee
The company is limited by guarantee and does not have share capital. In the event of a winding up, each of the members would be required to contribute up to a maximum of £1.
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