176 Sandgate Road Management Company Limited 06280713 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.30.9574.0 true 06280713 2022-07-01 2023-06-30 06280713 2023-06-30 06280713 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06280713 bus:Micro-entities 2022-07-01 2023-06-30 06280713 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06280713 bus:FullAccounts 2022-07-01 2023-06-30 06280713 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06280713 bus:RegisteredOffice 2022-07-01 2023-06-30 06280713 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 06280713 bus:Director2 2022-07-01 2023-06-30 06280713 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06280713 countries:EnglandWales 2022-07-01 2023-06-30 06280713 2021-07-01 2022-06-30 06280713 2022-06-30 06280713 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06280713

176 Sandgate Road Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

176 Sandgate Road Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

176 Sandgate Road Management Company Limited

Company Information

Directors

Mr Jonathan Derek Rowlands

Miss Elizabeth Ann Clay

Company secretary

Mr Jonathan Derek Rowlands

Registered office

Flat 2
176 Sandgate Road
Folkestone
Kent
CT20 2LQ

 

176 Sandgate Road Management Company Limited

(Registration number: 06280713)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

18,063

18,063

Current assets

1,592

1,230

Creditors: Amounts falling due within one year

(519)

(441)

Net current assets

1,073

789

Total assets less current liabilities

19,136

18,852

Accruals and deferred income

(432)

(420)

 

18,704

18,432

Capital and reserves

18,704

18,432

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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 2 February 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Derek Rowlands
Company secretary and director