Sandbanks No. 1 Management Company Ltd 01088714 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 01088714 2023-04-01 2024-03-31 01088714 2024-03-31 01088714 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01088714 bus:Micro-entities 2023-04-01 2024-03-31 01088714 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01088714 bus:FilletedAccounts 2023-04-01 2024-03-31 01088714 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01088714 bus:RegisteredOffice 2023-04-01 2024-03-31 01088714 bus:Director1 2023-04-01 2024-03-31 01088714 bus:Director10 2023-04-01 2024-03-31 01088714 bus:Director2 2023-04-01 2024-03-31 01088714 bus:Director3 2023-04-01 2024-03-31 01088714 bus:Director6 2023-04-01 2024-03-31 01088714 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01088714 countries:EnglandWales 2023-04-01 2024-03-31 01088714 2022-04-01 2023-03-31 01088714 2023-03-31 01088714 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01088714

Sandbanks No. 1 Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sandbanks No. 1 Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandbanks No. 1 Management Company Ltd

Company Information

Directors

Angela Mary Garcia

Matthew Harry Thomas

John David Wilson

Robert Dean Lister

Rosalind Hallett

Registered office

29 Wedgwood Drive
Poole
Dorset
BH14 8ES

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Sandbanks No. 1 Management Company Ltd

(Registration number: 01088714)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

43,459

47,637

Prepayments and accrued income

647

262

Creditors: Amounts falling due within one year

(2,973)

(2,804)

Total assets less current liabilities

41,133

45,095

Accruals and deferred income

(16,987)

(17,570)

 

24,146

27,525

Capital and reserves

24,146

27,525

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Wedgwood Drive
Poole
Dorset
BH14 8ES

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Sandbanks No. 1 Management Company Ltd

(Registration number: 01088714)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Angela Mary Garcia
Director

.........................................
Matthew Harry Thomas
Director

.........................................
Robert Dean Lister
Director