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REGISTERED NUMBER: 05512876 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 DECEMBER 2021

FOR

SEACROFT COURT (BOURNEMOUTH) LTD

SEACROFT COURT (BOURNEMOUTH) LTD (REGISTERED NUMBER: 05512876)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEACROFT COURT (BOURNEMOUTH) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 24 DECEMBER 2021







DIRECTORS: Mr P Arnold
Mr P M Kaye
Mrs C M Gunton





SECRETARY: Napier Management Services Ltd





REGISTERED OFFICE: Elizabeth House
Unit 13 Fordingbridge Business Park
Ashford Road
Fordingbridge
Hampshire
SP6 1BZ





REGISTERED NUMBER: 05512876 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Suite 2B, Lynes House
Lynes Lane
High Street
Ringwood
Hampshire
BH24 1BT

SEACROFT COURT (BOURNEMOUTH) LTD (REGISTERED NUMBER: 05512876)

BALANCE SHEET
24 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,565 16,565

CREDITORS
Amounts falling due within one year 5 15 10
NET CURRENT LIABILITIES (15 ) (10 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,550

16,555

CAPITAL AND RESERVES
Called up share capital 8 8
Capital reserve 16,558 16,558
Retained earnings (16 ) (11 )
SHAREHOLDERS' FUNDS 16,550 16,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2021 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 profit or loss 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





Mr P M Kaye - Director


SEACROFT COURT (BOURNEMOUTH) LTD (REGISTERED NUMBER: 05512876)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2021


1. STATUTORY INFORMATION

Seacroft Court (Bournemouth) Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

Turnover
Income represents contributions from members.

Tangible fixed assets
Depreciation is not provided on property. Although this accounting policy is in accordance with the Financial Reporting Standard 102, it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 December 2020
and 24 December 2021 16,565
NET BOOK VALUE
At 24 December 2021 16,565
At 24 December 2020 16,565

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Service charge accounts 15 10