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REGISTERED NUMBER: 06454458 (England and Wales)















Unaudited Financial Statements for the Year Ended 23 June 2023

for

St Thomas Court Freehold Ltd

St Thomas Court Freehold Ltd (Registered number: 06454458)






Contents of the Financial Statements
for the Year Ended 23 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


St Thomas Court Freehold Ltd

Company Information
for the Year Ended 23 June 2023







DIRECTORS: Shirley Eilleen Hamilton
George William Hamilton





REGISTERED OFFICE: c/o Ency Associates
Printware Court
Cumberland Business Centre
Portsmouth
Hampshire
PO5 1DS





REGISTERED NUMBER: 06454458 (England and Wales)





ACCOUNTANTS: Ency SCA
Chartered Certified Accountants & Tax Advisers
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

St Thomas Court Freehold Ltd (Registered number: 06454458)

Balance Sheet
23 June 2023

23.6.23 23.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,519 14,519

CURRENT ASSETS
Cash at bank 2,742 682

CREDITORS
Amounts falling due within one year 5 - 152
NET CURRENT ASSETS 2,742 530
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,261

15,049

CAPITAL AND RESERVES
Called up share capital 24 23
Share premium 17,286 15,287
Retained earnings (49 ) (261 )
SHAREHOLDERS' FUNDS 17,261 15,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 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.

St Thomas Court Freehold Ltd (Registered number: 06454458)

Balance Sheet - continued
23 June 2023


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 8 October 2023 and were signed on its behalf by:





George William Hamilton - Director


St Thomas Court Freehold Ltd (Registered number: 06454458)

Notes to the Financial Statements
for the Year Ended 23 June 2023

1. STATUTORY INFORMATION

St Thomas Court Freehold 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

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

St Thomas Court Freehold Ltd (Registered number: 06454458)

Notes to the Financial Statements - continued
for the Year Ended 23 June 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 24 June 2022
and 23 June 2023 14,519
NET BOOK VALUE
At 23 June 2023 14,519
At 23 June 2022 14,519

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.23 23.6.22
£    £   
Trade creditors - 95
Other creditors - 57
- 152