05162103falsethat of the management and administration, on a non profit making basis of the Freehold Property known as Video Court, Mount View Road, London on behalf of the2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05162103

Video Court Freehold Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Video Court Freehold Company Limited

Registered Number: 05162103
BALANCE SHEET AT 30 June 2023
20232022
££
Fixed assets125,208125,208
Current assets27,54331,493
Creditors: amounts falling due within one year(21,162)(25,224)
Net Current Assets6,3816,269
Total assets less current liabilities131,589131,477
Creditors: amounts falling due after more than one year126,273126,273
Accruals and deferred income2,5132,401
Net Assets2,8032,803
Capital and reserves2,8032,803
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 05162103. Registered office 22 Video Court, 2 Mount View Road, London, N4 4SJ, England
For the year ending 30 June 2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 6 March 2024 and signed on their behalf by
.............................
Mr D Wilson
Director