REGISTERED NUMBER: |
Financial Statements |
for the Year Ended |
31 March 2023 |
for |
Somerleyton Court Residents' Management |
Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 31 March 2023 |
At 31 March 2022 |