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REGISTERED NUMBER: 10320533 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ALDWYCH COURT LIMITED

ALDWYCH COURT LIMITED (REGISTERED NUMBER: 10320533)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ALDWYCH COURT LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: J E Harbour
C I Heayberd
M J Whitaker





SECRETARY: Southern Counties Management Limited





REGISTERED OFFICE: Eden House
Southern Counties Management Ltd
Enterprise Way
Edenbridge
TN8 6HF





REGISTERED NUMBER: 10320533 (England and Wales)

ALDWYCH COURT LIMITED (REGISTERED NUMBER: 10320533)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 142,219 142,219

CURRENT ASSETS
Debtors 5 13 13
NET CURRENT ASSETS 13 13
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,232

142,232

CAPITAL AND RESERVES
Called up share capital 13 13
Retained earnings 142,219 142,219
142,232 142,232

The company is entitled to exemption from audit under Section 480 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.

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 8 April 2024 and were signed on its behalf by:





C I Heayberd - Director


ALDWYCH COURT LIMITED (REGISTERED NUMBER: 10320533)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Aldwych Court 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
Tangible fixed assets represent the freehold interest in land at Aldwych Court, 33 The Avenue, Beckenham, Kent.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 142,219
NET BOOK VALUE
At 31 December 2023 142,219
At 31 December 2022 142,219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13 13