REBECCA COURT FREEHOLD COMPANY LTD

Company Registration Number:
10924940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

REBECCA COURT FREEHOLD COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REBECCA COURT FREEHOLD COMPANY LTD

Company Information

for the Period Ended 31 May 2022




Director: Mark Pearson
Charles Hill
Yvonne Pickering
Registered office: 12
South View Terrace
Rochdale
Greater Manchester
England
OL16 2SW
Company Registration Number: 10924940 (England and Wales)

REBECCA COURT FREEHOLD COMPANY LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

The company's principal activity during the period was the ownership of a freehold reversion and the collection of ground rents due from leaseholders.

Political and charitable donations

The company has not made any donations

Company policy on the employment of disabled persons

The company has no employees

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Mark Pearson
Charles Hill
Yvonne Pickering

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Mark Pearson
Status: Director

REBECCA COURT FREEHOLD COMPANY LTD

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£

2021
£
Turnover 1,152 400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 163 ) ( 93 )
Tax on Profit ( 188 ) ( 58 )
Profit or (Loss) for Period 801 249

REBECCA COURT FREEHOLD COMPANY LTD

Balance sheet

As at 31 May 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 28,583 28,583
Current assets: 4,244 2,502
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 188 ) ( 58 )
Net current assets (liabilities): 4,056 2,444
Total assets less current liabilities: 32,639 31,027
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,639 31,027
Capital and reserves: 32,639 31,027

REBECCA COURT FREEHOLD COMPANY LTD

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Mark Pearson
Status: Director

The notes form part of these financial statements

REBECCA COURT FREEHOLD COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 0

REBECCA COURT FREEHOLD COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No