Company registration number 02903679 (England and Wales)
SANDCASTLES (POOLE) MANAGEMENT CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SANDCASTLES (POOLE) MANAGEMENT CO LIMITED
BALANCE SHEET
AS AT
28 SEPTEMBER 2022
28 September 2022
- 1 -
2022
2021
£
£
£
£
Current assets
304,858
294,440
Creditors: amounts falling due within one year
(260,582)
(183,564)
Net current assets
44,276
110,876
Net assets
44,276
110,876
Capital and reserves
44,276
110,876
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Sandcastles (Poole) Management Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Streer, London, W1T 3BL.
For the year ended 28 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 July 2023
Mr I J Cooke
Director
Company registration number 02903679 (England and Wales)
