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REGISTERED NUMBER: 06809636 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

COURTFIELD HOUSE RESIDENTS COMPANY
LIMITED

COURTFIELD HOUSE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 06809636)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COURTFIELD HOUSE RESIDENTS COMPANY
LIMITED

COMPANY INFORMATION
For The Year Ended 28th February 2023







DIRECTOR: D Sharpe





SECRETARY: Mrs D P Harper





REGISTERED OFFICE: 1 Wiston Avenue
Chichester
West Sussex
PO19 8RJ





REGISTERED NUMBER: 06809636 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

COURTFIELD HOUSE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 06809636)

BALANCE SHEET
28th February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,636 39,636

CURRENT ASSETS
Debtors 5 300 510
Cash at bank 5,606 5,702
5,906 6,212
CREDITORS
Amounts falling due within one year 6 2,066 2,672
NET CURRENT ASSETS 3,840 3,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,476

43,176

RESERVES
Undistributable reserves 39,805 39,805
Retained earnings 3,671 3,371
43,476 43,176

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 3rd October 2023 and were signed by:




D Sharpe - Director


COURTFIELD HOUSE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 06809636)

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

1. STATUTORY INFORMATION

Courtfield House Residents Company 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.

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 1st March 2022
and 28th February 2023 39,636
NET BOOK VALUE
At 28th February 2023 39,636
At 28th February 2022 39,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 300 510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 1,706 1,772
Other creditors 360 900
2,066 2,672