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Registration number: 00704974

Strange Garden Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Strange Garden Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Strange Garden Management Co. Limited

Company Information

Directors

D B French

J G C Oliver

A C Climpson

Dr C D Pitt

L A Hall

A Tamblyn

L M Dunphy

M S Leitch

P J Owen

T W Pitt

K T East

M Climpson

A Hall

J Tamblyn

EL Ede

C M David

S M Rose

J F Rose

Y I David

JP Ede

Company secretary

J G C Oliver

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Strange Garden Management Co. Limited

(Registration number: 00704974)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

2,532

2,040

Creditors: Amounts falling due within one year

(1)

-

 

2,531

2,040

Capital and reserves

2,531

2,040

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 20 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2022 - 22).

For the financial year ending 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

 

Strange Garden Management Co. Limited

(Registration number: 00704974)
Balance Sheet as at 31 October 2023

.........................................
P J Owen
Director