Scowcroft House Management Company Limited 31/03/2023 iXBRL

Scowcroft House Management Company Limited 31/03/2023 iXBRL

SCOWCROFT HOUSE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04464033 2022-04-01 2023-03-31 04464033 2023-03-31 04464033 2022-03-31 04464033 bus:Director1 2022-04-01 2023-03-31 04464033 bus:Micro-entities 2022-04-01 2023-03-31 04464033 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04464033 bus:FullAccounts 2022-04-01 2023-03-31 04464033 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04464033 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04464033
Scowcroft House Management Company Limited
Unaudited filleted financial statements
31 March 2023
Scowcroft House Management Company Limited
Contents
Statement of financial position
Scowcroft House Management Company Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Called up share capital not paid 9 9
_______ _______
Current assets 6,446 5,926
Prepayments and accrued income 163 213
_______ _______
6,609 6,139
Net current assets 6,609 6,139
_______ _______
Total assets less current liabilities 6,618 6,148
Accruals and deferred income ( 480) ( 3,727)
_______ _______
Net assets 6,138 2,421
_______ _______
Capital and reserves 6,138 2,421
_______ _______
Scowcroft House Management Company Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr Peter Morris Mr David Steels
Director Director
Company registration number: 04464033
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Sterling House, 501 Middleton Road, Chadderton, Oldham, OL9 9LY.