REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
FOR |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
FOR |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2.02 |
High Weald House |
Glovers End |
Bexhill |
East Sussex |
TN39 5ES |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
STATEMENT OF FINANCIAL POSITION |
30 NOVEMBER 2023 |
30.11.23 | 31.10.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
STATEMENT OF FINANCIAL POSITION - continued |
30 NOVEMBER 2023 |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Sensible Property Management (Eastbourne) Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
GOODWILL |
TANGIBLE FIXED ASSETS |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
Cost |
At 1 November 2022 |
and 30 November 2023 |
Amortisation |
At 1 November 2022 |
Amortisation for period |
At 30 November 2023 |
Net book value |
At 30 November 2023 |
At 31 October 2022 |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
Cost |
At 1 November 2022 |
Additions |
At 30 November 2023 |
Depreciation |
At 1 November 2022 |
Charge for period |
At 30 November 2023 |
Net book value |
At 30 November 2023 |
At 31 October 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 31.10.22 |
£ | £ |
Trade debtors |
Amounts owed by associates |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 31.10.22 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Amounts owed to associates | 6,900 | - |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.11.23 | 31.10.22 |
£ | £ |
Bank loans |
SENSIBLE PROPERTY MANAGEMENT |
(EASTBOURNE) LIMITED (REGISTERED NUMBER: 10414255) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.23 | 31.10.22 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |