14271536falseholding freehold2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14271536
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
DIRECTORS
Mr K Baynes
REGISTERED OFFICE
Knaresboro
Hall Road
Rochford
SS4 1NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14271536
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
ACCOUNTS
FOR THEYEARENDED31 AUGUST 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
BALANCE SHEET AT 31 August 2023
2023
Notes£
FIXED ASSETS
Tangible assets327,463
CURRENT ASSETS
Cash at bank and in hand2
2
NET CURRENT ASSETS2
TOTAL ASSETS LESS CURRENT LIABILITIES27,465
CREDITORS: Amounts falling due after more than one year627,463
NET ASSETS2
CAPITAL AND RESERVES
Called up share capital72
SHAREHOLDERS' FUNDS2
For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 November 2023 and signed on their behalf by
.............................
Mr K Baynes
Director
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2023
No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions27,46327,463
At 31 August 202327,46327,463
Depreciation
At 31 August 2023--
Net Book Amounts
At 31 August 202327,46327,463
24 AND 24A COSSINGTON ROAD WESTCLIFF FREEHOLD COMPANY LTD
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions27,46327,463
At 31 August 202327,46327,463
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Amounts owed to group undertakings and undertakings in which the company has a particpating interest27,463
27,463
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2