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Logo On Report
Registered Number: 09850527
England and Wales

 

 

 

THE SHEILING ARKHOLME MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Report to the directors on the preparation of the unaudited statutory accounts of The Sheiling Arkholme Management Company Limited for the year ended 31 October 2024.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sheiling Arkholme Management Company Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of The Sheiling Arkholme Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 04 December 2020 .


Our work has been undertaken solely to prepare for your approval the accounts of The Sheiling Arkholme Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Sheiling Arkholme Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sheiling Arkholme Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Sheiling Arkholme Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Sheiling Arkholme Management Company Limited.


You consider that The Sheiling Arkholme Management Company Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of The Sheiling Arkholme Management Company Limited.


For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024


Mr Simon Waters FCCA FMAAT
SJW Accountants

Chartered Certified Accountants
Casterton Suite, CHBC
Burton in Kendal
Carnforth
LA6 1NU
15 February 2025
1
  2024   2023
    £ £   £ £
Current assets 15,107      17,117   
Prepayments and accrued income 776      709   
Creditors: amount falling due within one year (132)     (180)  
Net current assets   15,751      17,646 
Total assets less current liabilities   15,751      17,646 
Net assets   15,751      17,646 
 

         
Capital & Reserves   15,751      17,646 
 
NOTES TO THE ACCOUNTS

General Information
The Sheiling Arkholme Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09850527, registration address 4 The Sheiling, Arkholme, Carnforth, Lancs, LA6 1FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 October 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 February 2025 and were signed on its behalf by:


--------------------------------
Paul Dinsdale
Director
2