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Registered number: 14165458
Court Developments (Knole) Limited
Financial Statements
For the Period 10 June 2022 to 31 March 2023
Olive Pine Accountancy Ltd
MAAT
55 Western Road
Bexhill-On-Sea
East Sussex
TN40 1DT
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14165458
31 March 2023
Notes £ £
CURRENT ASSETS
Stocks 4 657,019
Debtors 5 580,836
Cash at bank and in hand 396
1,238,251
NET CURRENT ASSETS (LIABILITIES) 1,238,251
TOTAL ASSETS LESS CURRENT LIABILITIES 1,238,251
Creditors: Amounts Falling Due After More Than One Year 7 (1,238,011 )
NET ASSETS 240
CAPITAL AND RESERVES
Called up share capital 8 300
Profit and Loss Account (60 )
SHAREHOLDERS' FUNDS 240
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Rafati
Director
30/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Court Developments (Knole) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165458 . The registered office is Unit 40 Vinehall Farm Vinehall Road, Mountfield, Robertsbridge, TN32 5JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
31 March 2023
£
Work in progress 657,019
657,019
5. Debtors
31 March 2023
£
Due within one year
VAT 598
Called up share capital not paid 300
Amounts owed by associates 579,938
580,836
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Other loans 1,238,011
1,238,011
Page 2
Page 3
8. Share Capital
31 March 2023
£
Called Up Share Capital not Paid 300
Amount of Allotted, Called Up Share Capital 300
Page 3