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REGISTERED NUMBER: 02422569 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Spotglade Property Management Limited

Spotglade Property Management Limited (Registered number: 02422569)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Spotglade Property Management Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: E Stocks
D Cheetham



SECRETARY: D Cheetham



REGISTERED OFFICE: 295/297 Church Street
Blackpool
Lancashire
FY1 3PJ



BUSINESS ADDRESS: 17-19 Oliver Court
The Esplanade
Knott End on Sea
Poulton le Fylde
Lancashire
FY6 0AD



REGISTERED NUMBER: 02422569 (England and Wales)



ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ



BANKERS: TSB
Fleetwood

Spotglade Property Management Limited (Registered number: 02422569)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 604 525
Cash at bank and in hand 4,715 5,054
5,319 5,579
CREDITORS
Amounts falling due within one year 5 551 550
NET CURRENT ASSETS 4,768 5,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,768

5,029

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 6 4,762 5,023
SHAREHOLDERS' FUNDS 4,768 5,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 14 November 2023 and were signed on its behalf by:





D Cheetham - Director


Spotglade Property Management Limited (Registered number: 02422569)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Spotglade Property 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.

Turnover
Turnover represents contributions collected from the tenants towards the costs of the company's principal activity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 604 525

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 251 250
Other creditors 300 300
551 550

6. RESERVES
Retained
earnings
£   

At 1 October 2022 5,023
Deficit for the year (261 )
At 30 September 2023 4,762