14 St Ethelbert Street Management Company Limited - Filleted accounts

14 St Ethelbert Street Management Company Limited - Filleted accounts


Registered number
13424196
14 St Ethelbert Street Management Company Limited
Filleted Accounts
31 March 2022
14 St Ethelbert Street Management Company Limited
Registered number: 13424196
Balance Sheet
as at 31 March 2022
Notes 2022
£
Net current assets -
Net assets -
Capital and reserves
Shareholders' funds -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Cameron
Director
Approved by the board on 24 February 2023
14 St Ethelbert Street Management Company Limited
Notes to the Accounts
for the period from 27 May 2021 to 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022
Number
Average number of persons employed by the company 0
3 Company limited by guarantee
The company is limited by guarantee and has no issued share capital. Each member undertakes to contribute, in the event of winding up of the company, such amount as may be required not exceeding £1.
4 Other information
14 St Ethelbert Street Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
14 St. Ethelbert Street
Hereford
HR1 2NR
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