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REGISTERED NUMBER: 07670869 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Sandpiper Court (Margate) Limited

Sandpiper Court (Margate) Limited (Registered number: 07670869)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Sandpiper Court (Margate) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs M Davies





SECRETARY: T Smith





REGISTERED OFFICE: 42 Masons Rise
Broadstairs
Kent
CT10 1AZ





REGISTERED NUMBER: 07670869 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Sandpiper Court (Margate) Limited (Registered number: 07670869)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,184 90,184

CURRENT ASSETS
Debtors 5 966 1,746
Cash at bank 8,923 7,652
9,889 9,398
CREDITORS
Amounts falling due within one year 6 1,688 2,000
NET CURRENT ASSETS 8,201 7,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,385

97,582

CAPITAL AND RESERVES
Called up share capital 18 18
Other reserves 96,405 96,405
Retained earnings 1,962 1,159
SHAREHOLDERS' FUNDS 98,385 97,582

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

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

The director acknowledges her 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 director and authorised for issue on 29 August 2024 and were signed by:





Mrs M Davies - Director


Sandpiper Court (Margate) Limited (Registered number: 07670869)

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

1. STATUTORY INFORMATION

Sandpiper Court (Margate) 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.

Taxation
Accumulated trading losses to be carried forward against future trading profits now total £1,710.
It is noted that no payments were made in respect of Corporation Tax due for the years ending 31st December 2016 and 2017, totalling £288.63. This liability has been carried forward in the accounts.
HMRC are not pursuing payment at this time.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 90,184
NET BOOK VALUE
At 31 December 2023 90,184
At 31 December 2022 90,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Owed by Service Charge Account 966 1,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation Tax 290 290
Other creditors 13 -
Ground Rents in advance 875 1,224
Accrued expenses 510 486
1,688 2,000

Sandpiper Court (Margate) Limited

Report of the Accountants to the Director of
Sandpiper Court (Margate) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................