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REGISTERED NUMBER: 10193906 (England and Wales)















BISHOP'S COURT (DEVELOPMENTS) CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






BISHOP'S COURT (DEVELOPMENTS) CO LIMITED (REGISTERED NUMBER: 10193906)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISHOP'S COURT (DEVELOPMENTS) CO LIMITED

COMPANY INFORMATION
for the Year Ended 31 MAY 2023







DIRECTOR: Mr S Bishop





REGISTERED OFFICE: 11 Litttle Marsh Grove
Penkridge
Shropshire
ST19 5SF





REGISTERED NUMBER: 10193906 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

BISHOP'S COURT (DEVELOPMENTS) CO LIMITED (REGISTERED NUMBER: 10193906)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 234,348 197,953

CURRENT ASSETS
Cash in hand 2 2

CREDITORS
Amounts falling due within one year 5 225,610 184,080
NET CURRENT LIABILITIES (225,608 ) (184,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,740

13,875

PROVISIONS FOR LIABILITIES 6 2,414 2,666
NET ASSETS 6,326 11,209

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 6,324 11,207
SHAREHOLDERS' FUNDS 6,326 11,209

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

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

The director acknowledges his 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 director and authorised for issue on 15 November 2023 and were signed by:





Mr S Bishop - Director


BISHOP'S COURT (DEVELOPMENTS) CO LIMITED (REGISTERED NUMBER: 10193906)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023

1. STATUTORY INFORMATION

Bishop's Court (Developments) Co 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 as modified by the revaluation of certain assets.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided for

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

BISHOP'S COURT (DEVELOPMENTS) CO LIMITED (REGISTERED NUMBER: 10193906)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Freehold Long
property leasehold Totals
£    £    £   
COST OR VALUATION
At 1 June 2022 129,602 68,351 197,953
Additions 37,720 - 37,720
Revaluations - (1,325 ) (1,325 )
At 31 May 2023 167,322 67,026 234,348
NET BOOK VALUE
At 31 May 2023 167,322 67,026 234,348
At 31 May 2022 129,602 68,351 197,953

Cost or valuation at 31 May 2023 is represented by:

Freehold Long
property leasehold Totals
£    £    £   
Valuation in 2020 129,602 54,321 183,923
Valuation in 2022 - 14,030 14,030
Valuation in 2023 37,720 (1,325 ) 36,395
167,322 67,026 234,348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 225,610 184,080

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,414 2,666

Deferred
tax
£   
Balance at 1 June 2022 2,666
Provided during year (252 )
Balance at 31 May 2023 2,414

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2