STAFFORD STREET - Accounts to registrar (filleted) - small 18.2

STAFFORD STREET - Accounts to registrar (filleted) - small 18.2

STAFFORD STREET MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04026993















Financial Statements for the Year Ended 31 March 2023

for

STAFFORD STREET MANAGEMENT COMPANY
LIMITED
STAFFORD STREET MANAGEMENT COMPANY
LIMITED (Registered number: 04026993)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAFFORD STREET MANAGEMENT COMPANY
LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Stein





REGISTERED OFFICE: 3 BARRYDENE
OAKLEIGH ROAD NORTH
WHETSTONE
London
N20 9HG





REGISTERED NUMBER: 04026993
Page 1
STAFFORD STREET MANAGEMENT COMPANY
LIMITED (Registered number: 04026993)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Cash at bank 9,410 5,976

CREDITORS
Amounts falling due within one year 4 2,838 228
NET CURRENT ASSETS 6,572 5,748
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,572
5,748

CREDITORS
Amounts falling due after more than one
year
5
1,444
2,667
NET ASSETS 5,128 3,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,028 2,981
SHAREHOLDERS' FUNDS 5,128 3,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 November 2023 and were signed by:





M Stein - Director


The notes form part of these financial statements

Page 2
STAFFORD STREET MANAGEMENT COMPANY
LIMITED (Registered number: 04026993)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

STAFFORD STREET MANAGEMENT COMPANY LIMITED is a private company, limited by shares , registered in Not specified/Other. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,810 200
Taxation and social security 28 28
2,838 228

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 1,444 2,667

Page 3