Registered number
04132791
Randolph Court Ltd
Filleted Accounts
31 December 2022
Randolph Court Ltd
Registered number: 04132791
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 8 8
Current assets
Debtors 4 11,383 17,340
Cash at bank and in hand 4 14
11,387 17,354
Creditors: amounts falling due within one year 5 (10,577) (9,781)
Net current assets 810 7,573
Net assets 818 7,581
Capital and reserves
Called up share capital 8 8
Profit and loss account 810 7,573
Shareholders' funds 818 7,581
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C V Balan
Director
Approved by the board on 27 September 2023
Randolph Court Ltd
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company is mutual trading entity, trading soley for the benefit of its shareholder and therefore has no taxable turnover and no taxable profit, other than its investment income, which is taxed at the trust tax rate
Freehold land and buildings, at cost
No depreciation is charged in respect of the freehold land and buildings, as in the director's opnion the value is greater than the amount shown in these financial statements.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
there is no pension payable any director.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2022 8
At 31 December 2022 8
Depreciation
At 31 December 2022 -
Net book value
At 31 December 2022 8
At 31 December 2021 8
4 Debtors 2022 2021
£ £
Trade debtors 10,060 16,112
Other debtors 1,323 1,228
11,383 17,340
5 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 7,441 7,441
Other creditors 3,136 2,340
10,577 9,781
6 Other information
Randolph Court Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Millhouse Ltd
5 Croft Close
London
NW7 4QL
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