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REGISTERED NUMBER: 03396628 (England and Wales)










Financial Statements

for the Year Ended

31 March 2023

for

Somerleyton Court Residents' Management
Limited

Somerleyton Court Residents' Management
Limited (Registered number: 03396628)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Somerleyton Court Residents' Management
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D M Redway
C M Stephen-Haynes
D J Tipper
P Carpenter





REGISTERED OFFICE: Hales Court
Stourbridge Road
Halesowen
B63 3TT





REGISTERED NUMBER: 03396628 (England and Wales)





ACCOUNTANTS: Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Somerleyton Court Residents' Management
Limited (Registered number: 03396628)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,725 8,725
TOTAL ASSETS LESS CURRENT LIABILITIES 8,725 8,725

RESERVES
Other reserves 8,725 8,725
8,725 8,725

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 3 October 2023 and were signed on its behalf by:





C M Stephen-Haynes - Director


Somerleyton Court Residents' Management
Limited (Registered number: 03396628)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Somerleyton Court Residents' Management 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.

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

Tangible fixed assets
This represents the freehold reversion in the land and buildings at Somerleyton Court stated at cost. The leases run for 233 years from 25 December 1970.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 8,725
NET BOOK VALUE
At 31 March 2023 8,725
At 31 March 2022 8,725