Company Registration No. 4100010 (England and Wales)
426 South Coast Road Residents Limited
Unaudited accounts
for the year ended 31 December 2022
426 South Coast Road Residents Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
426 South Coast Road Residents Limited
Company Information
for the year ended 31 December 2022
Directors
Teresa Humphery
Jonathan Humphery
Kim Philpott
Malcolm Philpott
Brian Davies
Company Number
4100010 (England and Wales)
Registered Office
36 Talbot Road
Maidstone
Kent
ME16 0HB
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
426 South Coast Road Residents Limited
Statement of Financial Position
as at
31 December 2022
Current assets
4,088
3,445
Prepayments and accrued income
635
526
Net current assets
4,723
3,971
Total assets less current liabilities
4,723
3,971
Accruals and deferred income
(438)
(408)
Capital and reserves
4,285
3,563
426 South Coast Road Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 4100010. The registered office is 36 Talbot Road, Maidstone, Kent, ME16 0HB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2023
Teresa Humphery
Director
Company Registration No. 4100010