Sir John Moore Court (Sandgate) Limited 05348857 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of communal area flats management Digita Accounts Production Advanced 6.30.9574.0 true 05348857 2022-08-01 2023-07-31 05348857 2023-07-31 05348857 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05348857 bus:Micro-entities 2022-08-01 2023-07-31 05348857 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05348857 bus:FullAccounts 2022-08-01 2023-07-31 05348857 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05348857 bus:RegisteredOffice 2022-08-01 2023-07-31 05348857 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 05348857 bus:Director12 2022-08-01 2023-07-31 05348857 bus:Director13 2022-08-01 2023-07-31 05348857 bus:Director3 2022-08-01 2023-07-31 05348857 bus:Director6 2022-08-01 2023-07-31 05348857 bus:Director7 2022-08-01 2023-07-31 05348857 bus:Director8 2022-08-01 2023-07-31 05348857 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05348857 countries:EnglandWales 2022-08-01 2023-07-31 05348857 2021-08-01 2022-07-31 05348857 2022-07-31 05348857 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05348857

Sir John Moore Court (Sandgate) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Sir John Moore Court (Sandgate) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Sir John Moore Court (Sandgate) Limited

Company Information

Directors

Mr W Brazier

Mr M I Douglas

Mrs C Allen

Mr T G Chicken

Ms J M Stymest

Mr W A Stymest

Ms S Onley

Company secretary

Ms J M Stymest

Registered office

35 Sir John Moore Court Sandgate High Street
Sandgate
Nr Folkestone
Kent
CT20 3RP

 

Sir John Moore Court (Sandgate) Limited

(Registration number: 05348857)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

9,299

16,390

Prepayments and accrued income

542

482

Creditors: Amounts falling due within one year

(780)

(720)

Total assets less current liabilities

9,061

16,152

Accruals and deferred income

(334)

(198)

 

8,727

15,954

Capital and reserves

8,727

15,954

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 7).

For the financial year ending 31 July 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.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr T G Chicken
Director