9 & 10 Camperdown Freehold Co Limited 10113696 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 10113696 2022-05-01 2023-04-30 10113696 2023-04-30 10113696 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10113696 bus:Micro-entities 2022-05-01 2023-04-30 10113696 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10113696 bus:FullAccounts 2022-05-01 2023-04-30 10113696 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10113696 bus:RegisteredOffice 2022-05-01 2023-04-30 10113696 bus:Director1 2022-05-01 2023-04-30 10113696 bus:Director2 2022-05-01 2023-04-30 10113696 bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 10113696 countries:England 2022-05-01 2023-04-30 10113696 2021-05-01 2022-04-30 10113696 2022-04-30 10113696 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10113696

9 & 10 Camperdown Freehold Co Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

9 & 10 Camperdown Freehold Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

9 & 10 Camperdown Freehold Co Limited

Company Information

Directors

Shona Clack

Gary Ian Clack

Registered office

C/O Tarrants Property Services,
4 Bevan Street East,
Lowestoft
Suffolk
NR32 2AA

Accountants

East Coast Accounting
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

9 & 10 Camperdown Freehold Co Limited

(Registration number: 10113696)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

11,554

9,984

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(7)

(446)

Total assets less current liabilities

11,647

9,638

Accruals and deferred income

(288)

(275)

 

11,359

9,363

Reserves

11,359

9,363

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Tarrants Property Services,
4 Bevan Street East,
Lowestoft
Suffolk
NR32 2AA

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

9 & 10 Camperdown Freehold Co Limited

(Registration number: 10113696)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Gary Ian Clack
Director