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COMPANY REGISTRATION NUMBER: 03975782
ILKLEY COURT FREEHOLDERS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2023
ILKLEY COURT FREEHOLDERS LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ILKLEY COURT FREEHOLDERS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
G R Storey
P J Simmons
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
ILKLEY COURT FREEHOLDERS LTD
STATEMENT OF FINANCIAL POSITION
30 April 2023
2023
2022
£
£
£
Fixed assets
25,488
25,488
---------
---------
Current assets
32,805
33,501
Prepayments and accrued income
5
5
---------
---------
32,810
33,506
---------
---------
Net current assets
32,810
33,506
---------
---------
Total assets less current liabilities
58,298
58,994
Accruals and deferred income
468
468
---------
---------
57,830
58,526
---------
---------
Capital and reserves
57,830
58,526
---------
---------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
G R Storey
Director
Company registration number: 03975782
The company is a private company limited by shares, registered in England and Wales.