13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD


1 January 2021 false No description of principal activity Taxfiler 2022.8.3 08329600business:PrivateLimitedCompanyLtd2021-01-012021-12-31 083296002020-12-31 083296002021-01-012021-12-31 08329600business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 08329600business:FullAccounts2021-01-012021-12-31 083296002021-12-31 08329600business:Director12021-01-012021-12-31 08329600business:Director22021-01-012021-12-31 08329600business:Director32021-01-012021-12-31 08329600business:Director42021-01-012021-12-31 08329600business:Director52021-01-012021-12-31 08329600business:RegisteredOffice2021-01-012021-12-31 083296002020-12-31 08329600core:AfterOneYear2021-12-31 08329600core:AfterOneYear2020-12-31 08329600core:ShareCapital2021-12-31 08329600core:ShareCapital2020-12-31 08329600business:SmallEntities2021-01-012021-12-31 08329600countries:EnglandWales2021-01-012021-12-31 083296002020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08329600 (England and Wales)
13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 December 2021
13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD Unaudited accounts Contents
Page
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13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD Company Information for the year ended 31 December 2021
Directors
J Carrick-Birtwell D F Coffey S A Connor A E Harrison P J O'Hare
Company Number
08329600 (England and Wales)
Registered Office
13 B SYLVAN HILL LONDON SE19 2QB
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13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
10 
10 
Current assets
Cash at bank and in hand
5 
5 
Net current assets
5 
5 
Total assets less current liabilities
15 
15 
Creditors: amounts falling due after more than one year
(10)
(10)
Net assets
5 
5 
Capital and reserves
Called up share capital
5 
5 
Shareholders' funds
5 
5 
For the year ending 31 December 2021 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 26 September 2022 and were signed on its behalf by
S A Connor Director Company Registration No. 08329600
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13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
13 SYLVAN HILL RESIDENTS MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08329600. The registered office is 13 B, SYLVAN HILL, LONDON, SE19 2QB.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Fair value at 1 January 2021
10 
At 31 December 2021
10 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
10 
10 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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