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Registration number: 01358270

Sherborne Court (Poole) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 25 December 2023

 

Sherborne Court (Poole) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Sherborne Court (Poole) Management Company Limited

Company Information

Directors

Mr L Lane

Mr M Northover

Registered office

Flat 2, Sherborne Court
378 Poole Road
Branksome
Poole
Dorset
BH12 1DB

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Sherborne Court (Poole) Management Company Limited

(Registration number: 01358270)
Balance Sheet as at 25 December 2023

2023
£

2022
£

Current assets

24,153

24,140

Creditors: Amounts falling due within one year

-

(210)

Total assets less current liabilities

24,153

23,930

Accruals and deferred income

(528)

(1,710)

 

23,625

22,220

Capital and reserves

23,625

22,220

 

Sherborne Court (Poole) Management Company Limited

(Registration number: 01358270)
Balance Sheet as at 25 December 2023

1

General information

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

The address of its registered office is:
Flat 2, Sherborne Court
378 Poole Road
Branksome
Poole
Dorset
BH12 1DB

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2022 - 0).

For the financial year ending 25 December 2023 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 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.

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 10 October 2024 and signed on its behalf by:
 

 

Sherborne Court (Poole) Management Company Limited

(Registration number: 01358270)
Balance Sheet as at 25 December 2023

.........................................
Mr M Northover
Director