76 St George's Square Management Company Limited Filleted accounts for Companies House (small and micro)

76 St George's Square Management Company Limited Filleted accounts for Companies House (small and micro)

76 ST GEORGE'S SQUARE MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3513059
76 St George's Square Management Company Limited
Unaudited financial statements
23 June 2023
76 St George's Square Management Company Limited
Statement of financial position
23 June 2023
2023
2022
Note
£
£
£
£
Fixed assets
Tangible assets
5
7
7
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Total assets less current liabilities
7
7
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Capital and reserves
Called up share capital
7
7
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Shareholders funds
7
7
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 23 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 March 2024 , and are signed on behalf of the board by:
M C Phillipson
Director
Company registration number: 3513059
76 St George's Square Management Company Limited
Notes to the financial statements
Year ended 23 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
In preparing the financial statements for the current year, the company has continued to adopt the guidance set out in the following ICAEW technical release. Technical release 03/11 - Residential Service Charge Accounts In accordance with technical release 03/11 service charge monies received from residents of 76 St George's Square do not form part of the annual accounts of the company as all service charge monies received from the residents of 76 St George's Square are held on trust for the residents.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Tangible assets
This represents the value of each leaseholder's interest in their sub-under lease in the land and buildings at 76 St George Square, stated at cost.
4. Employee numbers
The average number of employees during the year was 7 (2022: 7 ).
5. Tangible assets
Land and buildings
£
Cost
At 24 June 2022 and 23 June 2023
7
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Depreciation
At 24 June 2022 and 23 June 2023
–
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Carrying amount
At 23 June 2023
7
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At 23 June 2022
7
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