IRIS Accounts Production v23.3.0.418 01638362 Board of Directors 25.6.22 24.6.23 24.6.23 28/11/2023 0 0 false true false false true false Auditors Opinion Ordinary A shares 1.00000 Ordinary B shares 458.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016383622022-06-24016383622023-06-24016383622022-06-252023-06-24016383622021-06-24016383622021-06-252022-06-24016383622022-06-2401638362ns10:Originalns15:EnglandWales2022-06-252023-06-2401638362ns14:PoundSterlingns10:Original2022-06-252023-06-2401638362ns10:Originalns10:Director12022-06-252023-06-2401638362ns10:Original2022-06-252023-06-2401638362ns10:Original2023-06-2401638362ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-252023-06-2401638362ns10:Originalns10:SmallEntities2022-06-252023-06-2401638362ns10:Originalns10:Audited2022-06-252023-06-2401638362ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-252023-06-2401638362ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-252023-06-2401638362ns10:Originalns10:FullAccounts2022-06-252023-06-2401638362ns10:Original2021-06-252022-06-2401638362ns10:Originalns10:OrdinaryShareClass12022-06-252023-06-2401638362ns10:Originalns10:OrdinaryShareClass22022-06-252023-06-2401638362ns10:Originalns10:Director22022-06-252023-06-2401638362ns10:Originalns10:Director32022-06-252023-06-2401638362ns10:Originalns10:Director42022-06-252023-06-2401638362ns10:CompanySecretary1ns10:Original2022-06-252023-06-2401638362ns10:Originalns10:RegisteredOffice2022-06-252023-06-2401638362ns10:Original2022-06-2401638362ns10:Originalns5:CurrentFinancialInstruments2023-06-2401638362ns10:Originalns5:CurrentFinancialInstruments2022-06-2401638362ns5:ShareCapitalns10:Original2023-06-2401638362ns5:ShareCapitalns10:Original2022-06-2401638362ns10:Originalns5:LandBuildings2022-06-2401638362ns10:Originalns5:LandBuildings2023-06-2401638362ns10:Originalns5:LandBuildings2022-06-2401638362ns10:Originalns10:OrdinaryShareClass12023-06-2401638362ns10:Originalns10:OrdinaryShareClass22023-06-24
REGISTERED NUMBER: 01638362 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2023

FOR

ATHELSTAN COURT (MANAGEMENT) LIMITED

ATHELSTAN COURT (MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2023







DIRECTORS: Mrs D K Cummins
R S Wood
R G Chinnery
Mrs S A Pawson





SECRETARY: Owens and Porter Ltd





REGISTERED OFFICE: C/O Messrs Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01638362 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

ATHELSTAN COURT (MANAGEMENT) LIMITED (REGISTERED NUMBE

BALANCE SHEET
24 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,627 5,627

CURRENT ASSETS
Debtors 5 12 12

CREDITORS
Amounts falling due within one year 6 131 131
NET CURRENT LIABILITIES (119 ) (119 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,508

5,508

CAPITAL AND RESERVES
Called up share capital 7 5,508 5,508
SHAREHOLDERS' FUNDS 5,508 5,508

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





R S Wood - Director


ATHELSTAN COURT (MANAGEMENT) LIMITED (REGISTERED NUMBE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023


1. STATUTORY INFORMATION

Athelstan Court (Management) 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 June 2022
and 24 June 2023 5,627
NET BOOK VALUE
At 24 June 2023 5,627
At 24 June 2022 5,627

ATHELSTAN COURT (MANAGEMENT) LIMITED (REGISTERED NUMBE

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 JUNE 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 12 12

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry creditors 131 131

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12 Ordinary A shares £1 12 12
12 Ordinary B shares £458 5,496 5,496
5,508 5,508

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

9. RELATED PARTY DISCLOSURES

Flat 12 has not participated in the ownership of the freehold interest and does not hold a "B" Share. The "B" share in respect of that flat is held by a third party.