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REGISTERED NUMBER: 03404472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

27 Sandringham Road Management Company
Limited

27 Sandringham Road Management Company
Limited (Registered number: 03404472)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


27 Sandringham Road Management Company
Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Miss E A Peters
Miss P M Monk
Miss A Lewis
T 0'Sullivan
Ms F K Sutherland
J A Byrde





SECRETARY: Miss E A Peters





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 03404472 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

27 Sandringham Road Management Company
Limited (Registered number: 03404472)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 538 726
Cash at bank and in hand 11,231 9,548
11,769 10,274
CREDITORS
Amounts falling due within one year 5 469 431
NET CURRENT ASSETS 11,300 9,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,300

9,843

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 11,294 9,837
SHAREHOLDERS' FUNDS 11,300 9,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Miss E A Peters - Director


27 Sandringham Road Management Company
Limited (Registered number: 03404472)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

27 Sandringham Road Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 538 726

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 469 431