Barons Court Freehold Limited |
Registered number: |
10870808 |
Balance Sheet |
as at 31 July 2023 |
|
|
|
|
2023 |
|
2022 |
£ |
£ |
Fixed assets |
Tangible assets |
|
2 |
52,683 |
|
52,683 |
|
Current assets |
Cash at bank and in hand |
7 |
|
7 |
|
Creditors |
Amounts falling due in over one year |
(52,683) |
|
(52,683) |
|
|
|
|
7 |
|
7 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
7 |
|
7 |
|
Shareholders' funds |
|
|
7 |
|
7 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
|
R J Bowyer |
Director |
Approved by the board on 19 February 2024 |
|
Barons Court Freehold Limited |
Notes to the Accounts |
for the year ended 31 July 2023 |
|
1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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|
2 |
Tangible fixed assets |
|
|
Land and buildings represents the cost of the freehold of Barons Court, 1 Horace Road, Boscombe. This is held in perpetuity for the benefit of the leaseholders of the property and accordingly is not depreciated. |
|
|
3 |
Creditors |
|
|
Creditors represents the sums introduced by the original participants at the time the freehold reversion was purchased. |
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|
4 |
Other matters |
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|
Under the requirements of the Commonhold and Leasehold Reform Act 2002, separate accounts are prepared for the service charges. |
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5 |
Other information |
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Barons Court Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Wessex House |
|
St. Leonards Road |
|
Bournemouth |
|
Dorset |
|
BH8 8QS |