Registered number
04504170
Spencer Court Freehold (Management) Limited
Filleted Accounts
5 February 2023
Spencer Court Freehold (Management) Limited
Registered number: 04504170
Balance Sheet
as at 5 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 944 444
Cash at bank and in hand 15,158 14,373
16,102 14,817
Creditors: amounts falling due within one year 4 (474) (449)
Net current assets 15,628 14,368
Net assets 15,628 14,368
Capital and reserves
Called up share capital 8 8
Profit and loss account 15,620 14,360
Shareholders' funds 15,628 14,368
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K A Vora
Director
Approved by the board on 14 April 2023
Spencer Court Freehold (Management) Limited
Notes to the Accounts
for the year ended 5 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 944 444
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 474 449
5 Other information
Spencer Court Freehold (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Spencer Court
14/16 Granville Road
London
N12 0HN
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