6 St Pauls Road Management Company Ltd Filleted accounts for Companies House (small and micro)

6 ST PAULS ROAD MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04907127

6 St Pauls Road Management Company Ltd

Filleted Unaudited Financial Statements

20 March 2022

6 St Pauls Road Management Company Ltd

Statement of Financial Position

20 March 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	4	1,677	1,716
Cash at bank and in hand		100	61
		-------	-------
		1,777	1,777

Creditors: amounts falling due within one year	5	88		88
		-------		-------
Net current assets			1,689	1,689
			-------	-------
Total assets less current liabilities			1,689	1,689
			-------	-------

Capital and reserves

Called up share capital	1,500	1,500
Profit and loss account	189	189
	-------	-------
Shareholders funds	1,689	1,689
	-------	-------

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 income and retained earnings has not been delivered.

For the year ending 20 March 2022 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 financial statements for the year in question in accordance with section 476 ;

- 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 were approved by the board of directors and authorised for issue on 22 October 2022 , and are signed on behalf of the board by:

Mrs P Clewley

Director

Company registration number: 04907127

6 St Pauls Road Management Company Ltd

Notes to the Financial Statements

Year ended 20 March 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Kingfisher Walk, Saint Peters Road, Broadstairs, Kent, CT10 2SN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2022	2021
	£	£
Other debtors	1,677	1,716
	-------	-------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Other creditors	88	88
	----	----