Salterns (Block A) Man Company Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 01194663 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

SALTERNS (BLOCK "A") MANAGEMENT

COMPANY LIMITED

DIRECTORS:

D Turner

J A Tollerfield

R D Overall

W F Ives

SECRETARY:

Hill & Clark Limited

REGISTERED OFFICE:

Unit 6

Fleetbridge Business Centre

Upton Road

Poole

Dorset

BH17 7AF

REGISTERED NUMBER:

01194663 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

210

200

NET CURRENT ASSETS

210

200

TOTAL ASSETS LESS CURRENT LIABILITIES

211

201

CAPITAL AND RESERVES

Called up share capital

6

210

200

Other reserves

1

1

SHAREHOLDERS' FUNDS

211

201

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by:

D Turner - Director

1.	STATUTORY INFORMATION

Salterns (Block "A") Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 26 December 2022

and 25 December 2023

1

NET BOOK VALUE

At 25 December 2023

1

At 25 December 2022

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other debtors

210

200

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

£

21

Ordinary

£10

210

200

1 Ordinary share of £10 was allotted and fully paid for cash at par during the year.

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke FCA (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited