Company Registration No. 11020218 (England and Wales)
Sterling House (Freehold) Management Company Ltd
Unaudited accounts
for the year ended 31 October 2022
Sterling House (Freehold) Management Company Ltd
Unaudited accounts
Contents
Sterling House (Freehold) Management Company Ltd
Company Information
for the year ended 31 October 2022
Directors
Richard Chivers
Melanie Bristow
Barbara Jacob
Company Number
11020218 (England and Wales)
Registered Office
237 Lower Brook Street
Basingstoke
Hampshire
RG21 7RR
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Sterling House (Freehold) Management Company Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
577
955
Creditors: amounts falling due within one year
(565)
(540)
Profit and loss account
12
415
Shareholders' funds
12
415
For the year ending 31 October 2022 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 31 March 2023 and were signed on its behalf by
Richard Chivers
Director
Company Registration No. 11020218
Sterling House (Freehold) Management Company Ltd
Notes to the Accounts
for the year ended 31 October 2022
Sterling House (Freehold) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020218. The registered office is 237 Lower Brook Street, Basingstoke, Hampshire, RG21 7RR .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
