IRIS Accounts Production v24.2.0.383 01758574 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017585742022-12-31017585742023-12-31017585742023-01-012023-12-31017585742021-12-31017585742022-01-012022-12-31017585742022-12-3101758574ns15:EnglandWales2023-01-012023-12-3101758574ns14:PoundSterling2023-01-012023-12-3101758574ns10:Director12023-01-012023-12-3101758574ns10:Director22023-01-012023-12-3101758574ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101758574ns10:SmallEntities2023-01-012023-12-3101758574ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101758574ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101758574ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101758574ns10:AbridgedAccounts2023-01-012023-12-3101758574ns10:OrdinaryShareClass12023-01-012023-12-3101758574ns10:Director52023-01-012023-12-3101758574ns10:CompanySecretary12023-01-012023-12-3101758574ns10:RegisteredOffice2023-01-012023-12-3101758574ns5:CurrentFinancialInstruments2023-12-3101758574ns5:CurrentFinancialInstruments2022-12-3101758574ns5:ShareCapital2023-12-3101758574ns5:ShareCapital2022-12-3101758574ns5:RetainedEarningsAccumulatedLosses2023-12-3101758574ns5:RetainedEarningsAccumulatedLosses2022-12-3101758574ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 01758574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Sandy Lane (Northwood) Management
Company Limited

Sandy Lane (Northwood) Management
Company Limited (Registered number: 01758574)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sandy Lane (Northwood) Management
Company Limited

Company Information
for the year ended 31st December 2023







DIRECTORS: R J Crook
A Y Datoo
Dr A McNulty





SECRETARY: Mrs N P Ryan





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 01758574 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

Sandy Lane (Northwood) Management
Company Limited (Registered number: 01758574)

Abridged Balance Sheet
31st December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 219 219
Cash at bank 23,530 28,050
23,749 28,269
CREDITORS
Amounts falling due within one year 1,542 1,165
NET CURRENT ASSETS 22,207 27,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,207

27,104

CAPITAL AND RESERVES
Called up share capital 5 13 13
Retained earnings 22,194 27,091
SHAREHOLDERS' FUNDS 22,207 27,104

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

Sandy Lane (Northwood) Management
Company Limited (Registered number: 01758574)

Abridged Balance Sheet - continued
31st December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 19th September 2024 and were signed on its behalf by:




R J Crook - Director



A Y Datoo - Director


Sandy Lane (Northwood) Management
Company Limited (Registered number: 01758574)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Sandy Lane (Northwood) 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 and Surplus or Deficit before taxation for the year is attributable to the principal activity of the company which is the management of Sevenacres, Sandy Lane, Northwood, Middlesex.

Recognition of income
Under the terms of each member's title deeds the company is required to hold all surplus income upon trust for the members. The members have resolved in a general meeting to dispense with this requirement and permit the company to hold all such surplus income in its general accounts where it will be available to cover future expenditure.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS

The company owns the freehold of the road at Sevenacres, Sandy Lane, Northwood. No cost was incurred in acquiring this asset and no value is brought into the company's books as in the opinion of the directors it has no value.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
13 Ordinary £1 13 13

6. AUDIT EXEMPTION

Under the terms of each member's title deeds the company is required to prepare audited accounts. However, members have resolved in a general meeting to dispense with this requirement unless two or more members require the company to obtain an audit.