Sackville Mews (Sutton) Management Limit - Dormant accounts - members and to registrar (filleted) 23.1

Sackville Mews (Sutton) Management Limit - Dormant accounts - members and to registrar (filleted) 23.1

SACKVILLE MEWS (SUTTON) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02183702 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2022

FOR

SACKVILLE MEWS (SUTTON)
MANAGEMENT LIMITED
SACKVILLE MEWS (SUTTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 02183702)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 September 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
SACKVILLE MEWS (SUTTON)
MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 28 September 2022







DIRECTORS: H K Atkins
A Bhasin
P J Chappell
B T Murphy
D A Preece





REGISTERED OFFICE: Eastons Limited
7 Tattenham Crescent
Epsom
Surrey
KT18 5QG





REGISTERED NUMBER: 02183702 (England and Wales)
Page 1
SACKVILLE MEWS (SUTTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 02183702)

BALANCE SHEET
28 September 2022

2022 2021
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

CAPITAL AND RESERVES
Called up share capital 29 29
Retained earnings (29 ) (29 )
- -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2023 and were signed on its behalf by:




A Bhasin - Director



D A Preece - Director


The notes form part of these financial statements

Page 2
SACKVILLE MEWS (SUTTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 02183702)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 September 2022


1. STATUTORY INFORMATION

Sackville Mews (Sutton) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Service charge funds
The company is responsible for the management of the property known as Sackville Mews and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 3