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Registered number: 06072707
SURREY COURT LIMITED
Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06072707
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,361 1,286
Cash at bank and in hand 16,922 17,547
18,283 18,833
Creditors: Amounts Falling Due Within One Year 5 (1,236 ) (1,112 )
NET CURRENT ASSETS (LIABILITIES) 17,047 17,721
TOTAL ASSETS LESS CURRENT LIABILITIES 17,047 17,721
NET ASSETS 17,047 17,721
Income and Expenditure Account 17,047 17,721
MEMBERS' FUNDS 17,047 17,721
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Ryan Helman
Director
5th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SURREY COURT LIMITED Registered number 06072707 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 145A Connaught Avenue, Frinton on Sea, Essex, CO13 9AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of discounts.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable on unearned Income.
The tax currently payable is based on taxable Interest for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,361 1,280
Other debtors - 6
1,361 1,286
Debtors are unpaid service charges as at the year end.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 330 330
Corporation tax 30 -
Payments In Advance 803 593
Accruals 73 189
1,236 1,112
Trade Creditors are amounts due to be paid within the next Accounting period.
Page 2
Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
There is no controlling party withoin the company due to the allocation of the paid up share capital.
Page 3