16 SOTHEBY ROAD MANAGEMENT LIMITED

16 SOTHEBY ROAD MANAGEMENT LIMITED

16 SOTHEBY ROAD MANAGEMENT LIMITED - Company Information

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16 SOTHEBY ROAD MANAGEMENT LIMITED

Company Registration Number:
03871096 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

16 SOTHEBY ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes

16 SOTHEBY ROAD MANAGEMENT LIMITED

Balance sheet

As at 30 November 2022

Notes 2022 2021


£
£
Current assets
Cash at bank and in hand: 1,325 1,632
Total current assets: 1,325 1,632
Net current assets (liabilities): 1,325 1,632
Total assets less current liabilities: 1,325 1,632
Total net assets (liabilities): 1,325 1,632
Capital and reserves
Called up share capital: 1,325 1,632
Profit and loss account: 0 0
Total Shareholders' funds: 1,325 1,632

The notes form part of these financial statements

16 SOTHEBY ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2023
and signed on behalf of the board by:

Name: Felicity Mutch
Status: Director

The notes form part of these financial statements

16 SOTHEBY ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

16 SOTHEBY ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0