Seawinds (St.Ives) Management Limited - Accounts to registrar (filleted) - small 23.2.5

Seawinds (St.Ives) Management Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 08264627 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

SEAWINDS (ST.IVES) MANAGEMENT LIMITED

SEAWINDS (ST.IVES) MANAGEMENT LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 08264627)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2


SEAWINDS (ST.IVES) MANAGEMENT LIMITED (BY GUARANTEE)

COMPANY INFORMATION
for the Year Ended 31st October 2023







DIRECTORS: Mr T M Krell
Mr E G Krell





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 08264627 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

SEAWINDS (ST.IVES) MANAGEMENT LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 08264627)

BALANCE SHEET
31st October 2023

2023 2022
£    £   
CURRENT ASSETS 10,300 8,653

CREDITORS
Amounts falling due within one year (3,378 ) (2,726 )
NET CURRENT ASSETS 6,922 5,927
TOTAL ASSETS LESS CURRENT LIABILITIES 6,922 5,927

RESERVES 6,922 5,927

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10th April 2024 and were signed on its behalf by:





Mr T M Krell - Director