Smugglers Ride Management Company (1996) Limited 03197283 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 03197283 2022-03-01 2023-02-28 03197283 2023-02-28 03197283 bus:Micro-entities 2022-03-01 2023-02-28 03197283 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03197283 bus:FullAccounts 2022-03-01 2023-02-28 03197283 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03197283 bus:RegisteredOffice 2022-03-01 2023-02-28 03197283 bus:Director10 2022-03-01 2023-02-28 03197283 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03197283 countries:England 2022-03-01 2023-02-28 03197283 2021-03-01 2022-02-28 03197283 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03197283

Smugglers Ride Management Company (1996) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Smugglers Ride Management Company (1996) Limited

Contents

Balance Sheet and Notes to the Financial Statements

1 to 2

Notes to the Financial Statements

2

 

Smugglers Ride Management Company (1996) Limited

(Registration number: 03197283)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

31,083

30,096

Prepayments and accrued income

606

627

Total assets less current liabilities

31,689

30,723

Accruals and deferred income

(900)

(876)

 

30,789

29,847

Capital and reserves

30,789

29,847

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.

For the financial year ending 28 February 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.

Approved and authorised for issue by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................

Mr A S J Walker
Director

 

Smugglers Ride Management Company (1996) Limited

(Registration number: 03197283)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).