Sanellan Court Limited
Registered number: 02840117
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed Assets
Land and building 4,674 4,674
Current assets
Other debtors 9,706 9,706
14,380 14,380
Capital and reserves
Called up share capital 6,552 6,552
Share premium 4,354 4,354
Profit and loss account 3,474 3,474
Shareholders' funds 14,380 14,380
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Robert Wilson
Director
Approved by the board on 17 April 2025
Sanellan Court Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The issued ordinary share capital of the company is owned by eight lessees of the property.
3 Other information
Sanellan Court Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sanellan Court
1 Mapesbury Road
England
London
NW2 4HX
4 Related party transactions
The company deals with the collection of service charges from the lessees in accordance with leases. As these funds are collected and expended on the trust for the lessees, these transactions are not reflected in the company's financial statements as at 31 July 2024. The company held funds amounting to £6,762 (2023 £5,392) at 31 July 2024 as trustee on behalf of the lessees. The company holds the property on trust for the lessees.
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