IRIS Accounts Production v24.1.0.578 04337238 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043372382022-12-31043372382023-12-31043372382023-01-012023-12-31043372382021-12-31043372382022-01-012022-12-31043372382022-12-3104337238ns15:EnglandWales2023-01-012023-12-3104337238ns14:PoundSterling2023-01-012023-12-3104337238ns10:Director12023-01-012023-12-3104337238ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104337238ns10:SmallEntities2023-01-012023-12-3104337238ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104337238ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104337238ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104337238ns10:FullAccounts2023-01-012023-12-3104337238ns10:Director22023-01-012023-12-3104337238ns10:CompanySecretary12023-01-012023-12-3104337238ns10:RegisteredOffice2023-01-012023-12-3104337238ns5:CurrentFinancialInstruments2023-12-3104337238ns5:CurrentFinancialInstruments2022-12-3104337238ns5:RetainedEarningsAccumulatedLosses2023-12-3104337238ns5:RetainedEarningsAccumulatedLosses2022-12-3104337238ns5:PlantMachinery2023-01-012023-12-3104337238ns5:PlantMachinery2022-12-3104337238ns5:PlantMachinery2023-12-3104337238ns5:PlantMachinery2022-12-3104337238ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3104337238ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 04337238 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PARK COURT RESIDENTS LIMITED

PARK COURT RESIDENTS LIMITED (REGISTERED NUMBER: 04337238)

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


PARK COURT RESIDENTS LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: M Bawden
M E Emmanuel





SECRETARY: M Turner





REGISTERED OFFICE: Southern Counties Management Limited
Enterprise Way
Edenbridge
Kent
TN8 6HF





REGISTERED NUMBER: 04337238 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

PARK COURT RESIDENTS LIMITED (REGISTERED NUMBER: 04337238)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 3

CURRENT ASSETS
Debtors 5 8,129 7,987
Cash at bank 14,746 8,279
22,875 16,266
CREDITORS
Amounts falling due within one year 6 11,996 4,912
NET CURRENT ASSETS 10,879 11,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,881

11,357

RESERVES
Retained earnings 10,881 11,357
10,881 11,357

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.

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 28 March 2024 and were signed on its behalf by:





M Bawden - Director


PARK COURT RESIDENTS LIMITED (REGISTERED NUMBER: 04337238)

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


1. STATUTORY INFORMATION

Park Court Residents 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 226
DEPRECIATION
At 1 January 2023 223
Charge for year 1
At 31 December 2023 224
NET BOOK VALUE
At 31 December 2023 2
At 31 December 2022 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges receivable 2,390 3,945
Prepayments and accrued income 5,739 4,042
8,129 7,987

PARK COURT RESIDENTS LIMITED (REGISTERED NUMBER: 04337238)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges paid in advance 2,918 563
Accruals and deferred income 9,078 4,349
11,996 4,912