Registered number
02164686
Sycamores Management (Bournemouth) Limited
Filleted Accounts
31 December 2023
Sycamores Management (Bournemouth) Limited
Registered number: 02164686
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 646 646
Current assets
Debtors 4 11 11
Creditors: amounts falling due within one year 5 (646) (646)
Net current liabilities (635) (635)
Net assets 11 11
Capital and reserves
Called up share capital 11 11
Shareholders' funds 11 11
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Wyatt
Director
Approved by the board on 14 April 2024
Sycamores Management (Bournemouth) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 646
At 31 December 2023 646
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 646
At 31 December 2022 646
4 Debtors 2023 2022
£ £
Other debtors 11 11
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 646 646
6 Other information
Sycamores Management (Bournemouth) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS
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