03571277falseresidents flat management company2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03571277

SHERBORNE COURT (BOSCOMBE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
P D Root
Chartered Accountants
95 Jumpers Road
Christchurch
Dorset
BH23 2JS

SHERBORNE COURT (BOSCOMBE) LIMITED

Registered Number: 03571277
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets5,6765,676
Current assets9,77410,714
Prepayments and accrued income1,1271,085
Net Current Assets10,90111,799
Total assets less current liabilities16,57717,475
Creditors: amounts falling due after more than one year5,6755,675
Accruals and deferred income1,6693,085
Net Assets9,2338,715
Capital and reserves9,2338,715
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03571277. Registered office 10 Wentworth Avenue, Bournemouth, Dorset, BH5 2ED

SHERBORNE COURT (BOSCOMBE) LIMITED

Registered Number: 03571277
For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21 June 2024 and signed on their behalf by
.............................
A K Woodhall
Director
.............................
A Coltov
Director