Registered number |
(Limited by guarantee and without having a share capital) |
Sandringham Lodge Management Limited | |
(Limited by guarantee and without having a share capital) | |
Report and accounts | |
Contents | |
Page | |
Company information | 1 |
Directors' report | 2 |
Chartered Accountants' report | 3 |
Profit and loss account | 4 |
Balance sheet | 5 |
Notes to the accounts | 6 |
(Limited by guarantee and without having a share capital) |
Company Information |
Directors |
Accountants |
Cochrane & Co Accountants Limited |
38 Kings Road |
Lee-on-the-Solent |
Hampshire |
PO13 9NU |
Registered office |
Eckersley White Property Management |
120 High Street |
Lee-on-the-Solent |
Hampshire |
PO13 9DB |
Registered number |
(Limited by guarantee and without having a share capital) | |||||||
Registered number: | |||||||
Directors' Report | |||||||
The directors present their report and accounts for the year ended |
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Principal activities | |||||||
Flats 1-7 Sandringham Lodge 28 High Street Lee-on-the-Solent Hampshire PO13 9BZ Flats 1-7 Sandringham Lodge 30 High Street Lee-on-the-Solent Hampshire PO13 9BZ |
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Directors | |||||||
The following persons served as directors during the year: | |||||||
The company is limited by guarantee. | |||||||
Small company provisions | |||||||
This report was approved by the board on |
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Mr A J Hoffmeister | |||||||
Director | |||||||
Sandringham Lodge Management Limited | ||||
(Limited by guarantee and without having a share capital) | ||||
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sandringham Lodge Management Limited for the year ended 31 December 2023 | ||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sandringham Lodge Management Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. | ||||
Cochrane & Co Accountants Limited | ||||
Chartered Accountants | ||||
38 Kings Road | ||||
Lee-on-the-Solent | ||||
Hampshire | ||||
PO13 9NU | ||||
1 March 2024 | ||||
(Limited by guarantee and without having a share capital) | ||||||||
Profit and Loss Account | ||||||||
for the year ended |
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Notes | 2023 | 2022 | ||||||
£ | £ | |||||||
Operating profit | - | - | ||||||
Profit on ordinary activities before taxation | - | - | ||||||
Tax on profit on ordinary activities | - | - | ||||||
Profit for the financial year | - | - | ||||||
(Limited by guarantee and without having a share capital) | |||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Net current assets | - | - | |||||
Net assets | - | - | |||||
Capital and reserves | |||||||
Shareholder's funds | - | - | |||||
Mr A J Hoffmeister | |||||||
Director | |||||||
Approved by the board on |
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(Limited by guarantee and without having a share capital) | ||||||||
Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Other information | |||||||
Sandringham Lodge Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is: | ||||||||
Eckersley White Property Management | ||||||||
120 High Street | ||||||||
Lee-on-the-Solent | ||||||||
Hampshire | ||||||||
PO13 9DB |