Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was that of a residents management company. Mrs C Barnfield 07/10/2022 Mr S Fitz-Gerald 21/04/2017 Mr P W Huffer 04/09/2020 Mr B W Merrifiel 04/09/2020 Ms C M Pitaluga 04/09/2020 Ms Y Standley 07/10/2022 01350614 2023-12-31 01350614 bus:Director1 2023-12-31 01350614 bus:Director2 2023-12-31 01350614 bus:Director3 2023-12-31 01350614 bus:Director4 2023-12-31 01350614 bus:Director5 2023-12-31 01350614 bus:Director6 2023-12-31 01350614 2022-12-31 01350614 2023-01-01 2023-12-31 01350614 bus:Micro-entities 2023-01-01 2023-12-31 01350614 bus:FilletedAccounts 2023-01-01 2023-12-31 01350614 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01350614 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01350614 bus:Director1 2023-01-01 2023-12-31 01350614 bus:Director2 2023-01-01 2023-12-31 01350614 bus:Director3 2023-01-01 2023-12-31 01350614 bus:Director4 2023-01-01 2023-12-31 01350614 bus:Director5 2023-01-01 2023-12-31 01350614 bus:Director6 2023-01-01 2023-12-31 01350614 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 01350614 (England and Wales)

OVERCOMBE COURT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

OVERCOMBE COURT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

OVERCOMBE COURT LIMITED

BALANCE SHEET

As at 31 December 2023
OVERCOMBE COURT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Restated - note 2
Current assets 20 20
Net current assets 20 20
Total assets less current liabilities 20 20
Net assets 20 20
Capital and reserves 20 20

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Overcombe Court Limited (registered number: 01350614) were approved and authorised for issue by the Board of Directors on 18 April 2024 and were signed on its behalf by:

Mr S Fitz-Gerald
Director
OVERCOMBE COURT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
OVERCOMBE COURT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01350614). The address of its registered office is 49 High West Street, Dorchester, DT1 1UT, England, United Kingdom.

2. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.