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REGISTERED NUMBER: 01492213 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2023

FOR

SEAPOINT MANAGEMENT LIMITED

SEAPOINT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2023







DIRECTORS: Ms M C Dines
J M Levin
R D Young
D K Bebo
I M Woodroffe
A E Trotter
D G Shute





SECRETARY: S T Owens





REGISTERED OFFICE: Owens and Porter
Sandbourne Chambers
328A Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01492213 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

SEAPOINT MANAGEMENT LIMITED (REGISTERED NUMBER: 01492213)

BALANCE SHEET
24 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,967 14,967

CURRENT ASSETS
Debtors 5 7 7
NET CURRENT ASSETS 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,974

14,974

CAPITAL AND RESERVES
Called up share capital 6 7 7
Members contributions 14,967 14,967
SHAREHOLDERS' FUNDS 14,974 14,974

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 9 November 2023 and were signed on its behalf by:





I M Woodroffe - Director


SEAPOINT MANAGEMENT LIMITED (REGISTERED NUMBER: 01492213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023


1. STATUTORY INFORMATION

Seapoint Management 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 June 2022
and 24 June 2023 14,967
NET BOOK VALUE
At 24 June 2023 14,967
At 24 June 2022 14,967

SEAPOINT MANAGEMENT LIMITED (REGISTERED NUMBER: 01492213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 JUNE 2023


4. TANGIBLE FIXED ASSETS - continued

The Company owns the Freehold of the premises "Sea Point", 8 Martello Park, Canford Cliffs, Poole Dorset.
The premises comprise of seven flats which are occupied by each of the seven members under long term lease agreements and as the actual value of the Freehold effectively reverts to the seven leaseholders, in the opinion of the Directors, the value attached to the Company's interest as at 24 June 2020 is correctly shown at the original cost of £14,967.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 7 7

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
7 Ordinary £1 7 7

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited