REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
for |
Sandy Lane (Northwood) Management |
Company Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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: | £ | £ |
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. |