Company registration number 02903679 (England and Wales)
SANDCASTLES (POOLE) MANAGEMENT CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SANDCASTLES (POOLE) MANAGEMENT CO LIMITED
BALANCE SHEET
AS AT
28 SEPTEMBER 2023
28 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
493,397
304,858
Creditors: amounts falling due within one year
(475,297)
(260,582)
Net current assets
18,100
44,276
Net assets
18,100
44,276
Capital and reserves
18,100
44,276
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Sandcastles (Poole) Management Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 28 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr I J Cooke
Director
Company registration number 02903679 (England and Wales)
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