Anchor Watch Management (Salcombe) Ltd - Period Ending 2023-12-31

Anchor Watch Management (Salcombe) Ltd - Period Ending 2023-12-31


Anchor Watch Management (Salcombe) Ltd 01215680 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of management and services to the block of flats known as Anchor Watch at Salcombe, South Devon Digita Accounts Production Advanced 6.30.9574.0 true 01215680 2023-01-01 2023-12-31 01215680 2023-12-31 01215680 bus:Micro-entities 2023-01-01 2023-12-31 01215680 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01215680 bus:FullAccounts 2023-01-01 2023-12-31 01215680 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01215680 bus:RegisteredOffice 2023-01-01 2023-12-31 01215680 bus:CompanySecretary1 2023-01-01 2023-12-31 01215680 bus:Director1 2023-01-01 2023-12-31 01215680 bus:Director10 2023-01-01 2023-12-31 01215680 bus:Director6 2023-01-01 2023-12-31 01215680 bus:Director8 2023-01-01 2023-12-31 01215680 bus:Director9 2023-01-01 2023-12-31 01215680 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01215680 countries:England 2023-01-01 2023-12-31 01215680 2022-01-01 2022-12-31 01215680 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01215680

Anchor Watch Management (Salcombe) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Anchor Watch Management (Salcombe) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anchor Watch Management (Salcombe) Ltd

Company Information

Directors

H P Stevenson

C M Holmes

K Stevenson

R G Harrison

J R Hardwick

Company secretary

T K V Oxley

Registered office

30 Upper High Street
Thame
Oxfordshire
OX9 3EZ

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Anchor Watch Management (Salcombe) Ltd

(Registration number: 01215680)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,000

5,000

Current assets

3,429

1,744

 

8,429

6,744

Capital and reserves

8,429

6,744

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Upper High Street
Thame
Oxfordshire
OX9 3EZ

These financial statements were authorised for issue by the Board on 25 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Anchor Watch Management (Salcombe) Ltd

(Registration number: 01215680)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 25 February 2024 and signed on its behalf by:
 

.........................................
K Stevenson
Director