Leander Court (Whitstable) No 3 Limited 06886486 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Flat Management Digita Accounts Production Advanced 6.30.9574.0 true Ms SD Baulch Mrs C C Worwood Mrs K K Longhorn Kent Property Management true 06886486 2023-01-01 2023-12-31 06886486 2023-12-31 06886486 bus:OrdinaryShareClass1 2023-12-31 06886486 core:ShareCapital 2023-12-31 06886486 bus:FRS102 2023-01-01 2023-12-31 06886486 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06886486 bus:FullAccounts 2023-01-01 2023-12-31 06886486 bus:RegisteredOffice 2023-01-01 2023-12-31 06886486 bus:CompanySecretary1 2023-01-01 2023-12-31 06886486 bus:Director6 2023-01-01 2023-12-31 06886486 bus:Director7 2023-01-01 2023-12-31 06886486 bus:Director8 2023-01-01 2023-12-31 06886486 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06886486 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06886486 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06886486 countries:EnglandWales 2023-01-01 2023-12-31 06886486 2022-12-31 06886486 bus:OrdinaryShareClass1 2022-12-31 06886486 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06886486

Leander Court (Whitstable) No 3 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Leander Court (Whitstable) No 3 Limited

(Registration number: 06886486)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

19

19

Capital and Reserves

 

Called up share capital

4

19

19

Shareholders' funds

 

19

19

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Ms SD Baulch
Director

 

Leander Court (Whitstable) No 3 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Denne Hill Business Centre
Womenswold
Canterbury
CT4 6HD
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.


Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Leander Court (Whitstable) No 3 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

19

19

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordiinary shares of £1 each

19

19

19

19