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REGISTERED NUMBER: 02400130 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SANSHAW COURT EASTBOURNE LIMITED

SANSHAW COURT EASTBOURNE LIMITED (REGISTERED NUMBER: 02400130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


SANSHAW COURT EASTBOURNE LIMITED (REGISTERED NUMBER: 02400130)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 1,125 1,125
NET CURRENT ASSETS 1,125 1,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,125

1,125

CAPITAL AND RESERVES 1,125 1,125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sanshaw Court Eastbourne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02400130

Registered office: C/o Elite Lettings & Property Management
Wharf Road
Eastbourne
East Sussex
BN21 3FG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. PRIOR PERIOD ADJUSTMENT

The accounts have been restated.

Previously the service charge transactions of Sanshaw Court, had been included with the company accounts.

The company has no income or expenditure in its own right from which it derives economic benefit. Whilst certain contracts are entered into in the name of the company, the execution of those contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company.

Money relating to the service charge does not 'belong' to the company but is held in trust for the lessees of the property and therefore all transactions and balances related to the service charge should be excluded from the company accounts.

Separate service charge accounts are now being prepared which show transactions of the service charge fund.

This change has had the financial effect of reducing net assets and accumulated reserves by £5,408.



SANSHAW COURT EASTBOURNE LIMITED (REGISTERED NUMBER: 02400130)

BALANCE SHEET - continued
31 DECEMBER 2023


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

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





D S Field - Director