REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2023 |
FOR |
ST WINIFRED'S COURT RESIDENTS |
ASSOCIATION (BOURNEMOUTH) LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ST WINIFRED'S COURT RESIDENTS |
ASSOCIATION (BOURNEMOUTH) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25 MARCH 2023 |
AUDITORS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Freehold reserves |
SHAREHOLDERS' FUNDS |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 25 March 2023 |
At 25 March 2022 |
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 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 16 | 16 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |