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Registration number: 03070305

Swanmore 50 Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 12 June 2023

 

Swanmore 50 Management Limited

(Registration number: 03070305)
Balance Sheet as at 12 June 2023

2023
£

2022
£

Current assets

100

100

Capital and reserves

100

100

 

Swanmore 50 Management Limited

(Registration number: 03070305)
Balance Sheet as at 12 June 2023

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:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the Board on 12 July 2023.

Basis of preparation

The income and expenditure arising form the operation of Swanmore property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Swanmore 50 Management Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

 

Swanmore 50 Management Limited

(Registration number: 03070305)
Balance Sheet as at 12 June 2023

For the financial year ending 12 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 12 July 2023 and signed on its behalf by:
 

.........................................
AS Cooper
Director