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REGISTERED NUMBER: 10158363 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

MALLOWS COURT FREEHOLD LIMITED

MALLOWS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 10158363)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MALLOWS COURT FREEHOLD LIMITED

Company Information
for the year ended 31 DECEMBER 2023







DIRECTORS: G W Gell
L S O'Brian
T Millard
A Brutnall
W Brookfield
P Brookfield





REGISTERED OFFICE: Thistledown Barn
204 Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 10158363 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

MALLOWS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 10158363)

Abridged Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,162 25,162

CURRENT ASSETS
Debtors 227 227

CREDITORS
Amounts falling due within one year 27,074 27,074
NET CURRENT LIABILITIES (26,847 ) (26,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,685

)

(1,685

)

CAPITAL AND RESERVES
Called up share capital 5 5 5
Retained earnings (1,690 ) (1,690 )
SHAREHOLDERS' FUNDS (1,685 ) (1,685 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

MALLOWS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 10158363)

Abridged Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





G W Gell - Director


MALLOWS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 10158363)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mallows Court Freehold 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
No depreciation is provided on freehold property. It is the practice of the shareholders to maintain the property in continual state of sound repair, accordingly the lives are so long and the residual value so high that no depreciation is required.

3. EMPLOYEES

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 26,210
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,048
NET BOOK VALUE
At 31 December 2023 25,162
At 31 December 2022 25,162

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 Original 1 5 5