Erskine Road(Properties)Sutton,Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00622765 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ERSKINE ROAD(PROPERTIES)SUTTON,LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P J French

A M Munday

R H McCullough

SECRETARY:

A M Munday

REGISTERED OFFICE:

Suite 2

West Hill House

West Hill

Epsom

Surrey

KT19 8JD

REGISTERED NUMBER:

00622765 (England and Wales)

ACCOUNTANTS:

Hartley Fowler LLP

Chartered Accountants

4th Floor Tuition House

27-37 St George's Road

Wimbledon

London

SW19 4EU

CURRENT ASSETS

Debtors

4

2,662

2,662

TOTAL ASSETS LESS CURRENT LIABILITIES

2,662

2,662

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

2,462

2,462

SHAREHOLDERS' FUNDS

2,662

2,662

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:

A M Munday - Director

1.	STATUTORY INFORMATION

Erskine Road(Properties)Sutton,Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Amounts owed by group undertakings

2,662

2,662

5.	RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £2,662 (2022: £2,662) by John Street & Company (Surrey) Limited, a company under common control. No interest is receivable on the balance.

6.	ULTIMATE CONTROLLING PARTY

At the balance sheet date, the company was a 99% controlled subsidiary of The Street Family Group of Companies (Holdings) Limited, a company registered in England and Wales. The ultimate parent company Is The Street Family Group of Companies Limited, a company incorporated in Jersey which is controlled by a discretionary trust.