Ranmore Court (Worple Road) Freehold Limited 11371261 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is to hold, manage and administer the freehold property at Ranmore Court, 101 Worple Road, Wimbledon, SW20 8HB Digita Accounts Production Advanced 6.30.9574.0 true 11371261 2022-06-01 2023-05-31 11371261 2023-05-31 11371261 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11371261 bus:Micro-entities 2022-06-01 2023-05-31 11371261 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11371261 bus:FullAccounts 2022-06-01 2023-05-31 11371261 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11371261 bus:RegisteredOffice 2022-06-01 2023-05-31 11371261 bus:Director1 2022-06-01 2023-05-31 11371261 bus:Director2 2022-06-01 2023-05-31 11371261 bus:Director4 2022-06-01 2023-05-31 11371261 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11371261 countries:EnglandWales 2022-06-01 2023-05-31 11371261 2021-06-01 2022-05-31 11371261 2022-05-31 11371261 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11371261

Ranmore Court (Worple Road) Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Ranmore Court (Worple Road) Freehold Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Ranmore Court (Worple Road) Freehold Limited

Company Information

Directors

C Descroizilles

J Joshi

J L Roberts

Registered office

CECPM Limited
15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Ranmore Court (Worple Road) Freehold Limited

(Registration number: 11371261)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Non-current assets

218,015

218,015

Current assets

20

20

Prepayments and accrued income

782

397

Payables: Amounts falling due within one year

(487)

(402)

Net current assets

315

15

Total assets less current liabilities

218,330

218,030

Accruals and deferred income

(300)

-

 

218,030

218,030

Equity

218,030

218,030

1

General information

Ranmore Court (Worple Road) Freehold Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Ranmore Court (Worple Road) Freehold Limited were approved and authorised for issue by the Board on 23 January 2024 and signed on its behalf by:

.........................................

C Descroizilles
Director