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REGISTERED NUMBER: 02509598 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SANDY LODGE COURT (NORTHWOOD) LIMITED

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDY LODGE COURT (NORTHWOOD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: K N Shah
A Torkpour
S E R Zaidi
R Edwards





SECRETARY: K D Jamie





REGISTERED OFFICE: Townsends
25 Maxwell Road
Northwood
Middlesex
HA6 2XY





REGISTERED NUMBER: 02509598 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,361 4,361

CURRENT ASSETS
Debtors 5 540 615

CREDITORS
Amounts falling due within one year 6 2,271 2,253
NET CURRENT LIABILITIES (1,731 ) (1,638 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,630

2,723

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings (370 ) (277 )
SHAREHOLDERS' FUNDS 2,630 2,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

BALANCE SHEET - continued
31ST MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2024 and were signed on its behalf by:




K N Shah - Director



S E R Zaidi - Director


SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Sandy Lodge Court (Northwood) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rents receivable.

Tangible fixed assets
Land and buildings are shown at cost less any accumulated depreciation and any accumulated impairment losses.

Land and buildings are depreciated over their estimated useful economic life after taking the residual value of the assets into consideration. The directors consider the residual value of the company's land and buildings to be in excess of the original cost and consequently no depreciation is provided.

The residual value of the company's assets and whether the value has been impaired are considered by the directors on an annual basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st April 2023
and 31st March 2024 4,361
NET BOOK VALUE
At 31st March 2024 4,361
At 31st March 2023 4,361

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 231 300
Due from Sandy Lodge service charge fund 309 315
540 615

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,271 2,253