Sidesky Property Management Limited - Accounts

SIDESKY PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number: 02564640

England and Wales

Abridged Accounts

for the year ended 31 May 2023

for

SIDESKY PROPERTY MANAGEMENT LIMITED

Sidesky Property Management Limited
Contents Page
For the year ended 31 May 2023

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 02564640 Sidesky Property Management Limited
Statement of Financial Position
As at 31 May 2023

	2023 £	2022 £
Current assets
Debtors	2,061	1,575
Cash at bank and in hand	31,379	23,523
	33,440	25,098
Creditors: amount falling due within one year	(30,754)	(25,614)
Net current assets	2,686	(516)

Total assets less current liabilities	2,686	(516)
Accruals and deferred income	(864)	-
Net assets	1,822	(516)

Capital and reserves
Called up share capital	5	5
Profit and loss account	1,817	(521)
Shareholder's funds	1,822	(516)

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 February 2024 and were signed on its behalf by:

-------------------------------
R Shai
Director

Sidesky Property Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2023

General Information

Sidesky Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02564640, registration address Office 2, Albion House, Albion Street, Lewes, East Sussex, BN7 2NF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).