61 Cleveland Street Management Limited - Period Ending 2023-03-31

61 Cleveland Street Management Limited - Period Ending 2023-03-31


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Registration number: 11238325

61 Cleveland Street Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

61 Cleveland Street Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

61 Cleveland Street Management Limited

Company Information

Directors

Mr Benjamin Colleran

Ms Anastasiia Kolesnikova

Mr Amer Usman

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

61 Cleveland Street Management Limited

(Registration number: 11238325)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

360

722

Creditors: Amounts falling due within one year

(215)

(76)

Total assets less current liabilities

145

646

Accruals and deferred income

(756)

(720)

 

(611)

(74)

Capital and reserves

(611)

(74)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

61 Cleveland Street Management Limited

(Registration number: 11238325)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Ms Anastasiia Kolesnikova
Director