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REGISTERED NUMBER: 08719370 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED

CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED (REGISTERED NUMBER: 08719370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr R W Harris
Mr F A H Lane
Mr C D Moutter
Mr J S Oram
Mr J F S White
Mr A W Neil
Father I W Rutherford
Ms C E Mckenna





REGISTERED OFFICE: 5 Winkhurst Way
Burgess Hill
West Sussex
RH15 0RU





REGISTERED NUMBER: 08719370 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED (REGISTERED NUMBER: 08719370)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,809 21,809

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 1,341 1,482
1,343 1,484
CREDITORS
Amounts falling due within one year 6 4,774 5,870
NET CURRENT LIABILITIES (3,431 ) (4,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,378

17,423

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 18,368 17,413
SHAREHOLDERS' FUNDS 18,378 17,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2023 and were signed on its behalf by:




Mr J F S White - Director


CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED (REGISTERED NUMBER: 08719370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Canterbury Court Management Company (Southsea) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents rent received.

Investment property
Is valued at fair value in accordance with FRS102. The directors have assessed the value and deem the value to be correctly stated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 1 November 2022
and 31 October 2023 21,809
NET BOOK VALUE
At 31 October 2023 21,809
At 31 October 2022 21,809

CANTERBURY COURT MANAGEMENT COMPANY
(SOUTHSEA) LIMITED (REGISTERED NUMBER: 08719370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 224 270
Other creditors 4,550 5,600
4,774 5,870