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REGISTERED NUMBER: 00739020 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2023

FOR

ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED

ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2023







DIRECTORS: Mrs T L Brown
Miss S J Flavell
Mrs M Greenblatt
R I Harris
L G Henderson
N C Jones
Miss S Kocovska
G Lee
Miss C S MacDonald
E M O'Keefe
A Salman
Ms A C Ash
Mrs A G E Draper
S Singh





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 00739020 (England and Wales)






ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2023







AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 0

BALANCE SHEET
25 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,701 6,701

CURRENT ASSETS
Debtors 5 16 16
NET CURRENT ASSETS 16 16
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,717

6,717

CAPITAL AND RESERVES
Called up share capital 6 16 16
Freehold reserves 6,701 6,701
SHAREHOLDERS' FUNDS 6,717 6,717

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





Miss S J Flavell - Director


ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2023


1. STATUTORY INFORMATION

St Winifred's Court Residents Association (Bournemouth) 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.

Tangible fixed assets
The freehold interest of St Winifred's Court is stated at cost and is not depreciated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 March 2022
and 25 March 2023 6,701
NET BOOK VALUE
At 25 March 2023 6,701
At 25 March 2022 6,701

ST WINIFRED'S COURT RESIDENTS
ASSOCIATION (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 16 16

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
16 Ordinary £1 16 16

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited