Accounts Submission

Accounts Submission

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED - Company Information

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STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Company Registration Number:
04315652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Page 1

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Terry Lloyd
Secretary: Oliver Hendrie
Registered office: 6
Beachamwell Road
Swaffham
England
PE37 8BF
Company Registration Number: 04315652 (England and Wales)

Page 3

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company purchases Public Liability Insurance to cover the two jointly owned access entrances to our group of 7 houses.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Terry Lloyd

Secretary
Oliver Hendrie

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Terry Lloyd
Status: Director

Page 4

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 200 200
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 216 ) ( 216 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 16 ) ( 16 )

Page 5

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 361 377
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 361 377
Total assets less current liabilities: 361 377
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 361 377
Capital and reserves: 361 377

Page 6

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Terry Lloyd
Status: Director

The notes form part of these financial statements

Page 7

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

Page 9