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REGISTERED NUMBER: 04532507 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

PURDEY COURT LIMITED

PURDEY COURT LIMITED (REGISTERED NUMBER: 04532507)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PURDEY COURT LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2023







DIRECTORS: D C Pierce
E S Pillay





REGISTERED OFFICE: c/o Eastons
7 Tattenham Crescent
Epsom
Surrey
KT18 5QG





REGISTERED NUMBER: 04532507 (England and Wales)





ACCOUNTANTS: TC Group
1st Floor
Ocean Village Innovation Centre
Ocean Way
Southampton
Hampshire
SO14 3JZ

PURDEY COURT LIMITED (REGISTERED NUMBER: 04532507)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,000 55,000

CURRENT ASSETS
Debtors 5 20 20
Cash at bank 1,794 1,703
1,814 1,723
NET CURRENT ASSETS 1,814 1,723
TOTAL ASSETS LESS CURRENT LIABILITIES 56,814 56,723

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 56,793 56,702
56,814 56,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 26 October 2023 and were signed on its behalf by:





E S Pillay - Director


PURDEY COURT LIMITED (REGISTERED NUMBER: 04532507)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023


1. STATUTORY INFORMATION

Purdey Court 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.

Turnover
Turnover consists of ground rent collected in the period.

Tangible fixed assets
The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

Service charge funds
The company is responsible for the management of the property known as Purdey Court and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

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 March 2022
and 28 February 2023 55,000
NET BOOK VALUE
At 28 February 2023 55,000
At 28 February 2022 55,000

This provisionally values one unextended lease for which Purdey Court Limited retains a beneficial interest at £55,000, according to the calculator of the Lease Advisory Scheme Service using reasonable assumptions. It includes the original value of £4,561.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 20 20