6 Augusta Gardens Folkestone Management Limited 10232399 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 10232399 2022-07-01 2023-06-30 10232399 2023-06-30 10232399 bus:Micro-entities 2022-07-01 2023-06-30 10232399 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10232399 bus:FullAccounts 2022-07-01 2023-06-30 10232399 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10232399 bus:RegisteredOffice 2022-07-01 2023-06-30 10232399 bus:Director1 2022-07-01 2023-06-30 10232399 bus:Director2 2022-07-01 2023-06-30 10232399 bus:Director4 2022-07-01 2023-06-30 10232399 bus:Director5 2022-07-01 2023-06-30 10232399 bus:Director6 2022-07-01 2023-06-30 10232399 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 10232399 countries:EnglandWales 2022-07-01 2023-06-30 10232399 2021-07-01 2022-06-30 10232399 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10232399

6 Augusta Gardens Folkestone Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

6 Augusta Gardens Folkestone Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

6 Augusta Gardens Folkestone Management Limited

Company Information

Directors

Ms DA Booth

Mr MA Febery

Mr J Mitchell

Mr D J Simpson

Mr J De Blacquiere-Clarkson

Registered office

6 Augusta Gardens
Flat 4
Folkestone
Kent
CT20 2RR

 

6 Augusta Gardens Folkestone Management Limited

(Registration number: 10232399)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

4,592

4,746

Prepayments and accrued income

802

510

Total assets less current liabilities

5,394

5,256

Accruals and deferred income

(1,352)

(1,587)

 

4,042

3,669

Reserves

4,042

3,669

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 30 June 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 20 November 2023 and signed on its behalf by:
 

.........................................
Mr D J Simpson
Director