Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity12022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2true 07491200 2022-04-01 2023-03-31 07491200 2021-04-01 2022-03-31 07491200 2023-03-31 07491200 2022-03-31 07491200 c:Director2 2022-04-01 2023-03-31 07491200 d:FreeholdInvestmentProperty 2023-03-31 07491200 d:FreeholdInvestmentProperty 2022-03-31 07491200 d:CurrentFinancialInstruments 2023-03-31 07491200 d:CurrentFinancialInstruments 2022-03-31 07491200 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07491200 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 07491200 d:ShareCapital 2023-03-31 07491200 d:ShareCapital 2022-03-31 07491200 d:RetainedEarningsAccumulatedLosses 2023-03-31 07491200 d:RetainedEarningsAccumulatedLosses 2022-03-31 07491200 c:FRS102 2022-04-01 2023-03-31 07491200 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07491200 c:FullAccounts 2022-04-01 2023-03-31 07491200 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07491200









CENTURY COURT FREEHOLD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
CENTURY COURT FREEHOLD LIMITED
REGISTERED NUMBER: 07491200

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2023
2022
2022
Note
£
£
£
£

Fixed assets
  

Investment property
 4 
25,779
25,779

Current assets
  

Cash at bank and in hand
  
71,330
71,144

  
71,330
71,144

Creditors: amounts falling due within one year
 5 
(36,077)
(36,047)

Net current assets
  
 
 
35,253
 
 
35,097

  

Net assets
  
61,032
60,876


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
61,031
60,875

  
61,032
60,876


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Michael Simpson
Director

Date: 8 March 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CENTURY COURT FREEHOLD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Century Court Freehold Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 8 Bentinck Street, London, W1U 2BJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is GBP.

The following principal accounting policies have been applied:

 
2.2

Investment property

Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors plus loans to/from related parties.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.

 
2.6

Taxation

Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).

Page 2

 
CENTURY COURT FREEHOLD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Investment property


Freehold investment property

£



Valuation


At 1 April 2022
25,779



At 31 March 2023
25,779


Comprising


Cost
25,779

At 31 March 2023
25,779









5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
39
11

Other creditors
36,038
36,036

36,077
36,047



6.


Related party transactions

Within 'Other creditors' is an amount of £36,036 (2022: £36,036) relating to the shareholders.

 
Page 3