| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 29 September 2024 |
| for |
| Sandringham Court Management |
| Company (Wilmslow) Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 29 September 2024 |
| for |
| Sandringham Court Management |
| Company (Wilmslow) Limited |
| Sandringham Court Management |
| Company (Wilmslow) Limited (Registered number: 01607718) |
| Contents of the Financial Statements |
| for the Year Ended 29 September 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Sandringham Court Management |
| Company (Wilmslow) Limited |
| Company Information |
| for the Year Ended 29 September 2024 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Library Chambers |
| 48 Union Street |
| Hyde |
| Cheshire |
| SK14 1ND |
| Sandringham Court Management |
| Company (Wilmslow) Limited (Registered number: 01607718) |
| Balance Sheet |
| 29 September 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 6 |
| Retained earnings |
| Shareholders' funds |
| 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 were approved by the Board of Directors and authorised for issue on |
| Sandringham Court Management |
| Company (Wilmslow) Limited (Registered number: 01607718) |
| Notes to the Financial Statements |
| for the Year Ended 29 September 2024 |
| 1. | Statutory information |
| Sandringham Court Management Company (Wilmslow) Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents amounts charged in respect of service charges and ground rent to flat owners. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | Debtors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| 5. | Creditors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Accruals and deferred income |
| 6. | Called up share capital |
| Allotted and issued: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Share capital 1 | 1 | 15 | 15 |
| Sandringham Court Management |
| Company (Wilmslow) Limited (Registered number: 01607718) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 September 2024 |
| 7. | Analysis of repairs to property |
| £ |
| Building maintenance and decor | 1,146.40 |
| Drain services | 336 |
| Fir Smoke Strips | 1,800 |
| Fire safety costs | 695.46 |
| Roof repairs | 26,685.18 |
| Replace 7 emergency lights | 640 |
| Vent cover removal/brick Up/plaster | 2,376 |
| Lift repairs and maintenance | 8,397 |
| Total | £42,076.04 |