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Registered number: 13210756
48 High Street Sevenoaks Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
G R Wilson & Co
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Guy Wilson
Company Number 13210756
Registered Office Red House Farm
Manston Couirt Road
Margate
Kent
CT9 4LE
Accountants G R Wilson & Co
Chartered Certified Accountants
Red House Farm
Manston Court Road
Margate
Kent
CT9 4LE
The company is a not for profit organisation established for the sole purpose of managing four flats situated at 48 High Street Sevenoaks Kent TN13 1JG.
Page 1
Page 2
Balance Sheet
Registered number: 13210756
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Guy Wilson
Director
01/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
48 High Street Sevenoaks Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13210756 . The registered office is Red House Farm, Manston Couirt Road, Margate, Kent, CT9 4LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4 4
4 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3