2023-01-01 07940737 2023-12-31 07940737 2023-01-01 2023-12-31 07940737 2022-12-31 07940737 2022-01-01 2022-12-31 07940737 uk-core:WithinOneYear 2022-12-31 07940737 uk-core:WithinOneYear 2023-12-31 07940737 uk-core:AfterOneYear 2022-12-31 07940737 uk-core:AfterOneYear 2023-12-31 07940737 uk-core:ShareCapital 2023-12-31 07940737 uk-core:ShareCapital 2022-12-31 07940737 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07940737 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07940737 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 07940737 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07940737 uk-bus:FRS102 2023-01-01 2023-12-31 07940737 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07940737 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Salisbury Court Hove (Freehold) Limited
Registered Number:07940737
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Salisbury Court Hove (Freehold) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07940737
As at 31 December 2023
Salisbury Court Hove (Freehold) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
37,566
37,566
2
37,566
37,566
Current assets
Trade and other receivables
500
800
3
4,517
Cash and cash equivalents
5,217
6,017
5,017
Trade and other payables: amounts falling due within one
year
(361)
(794)
4
4,656
5,223
Net current assets
Total assets less current liabilities
42,789
42,222
Trade and other payables: amounts falling due after more
than one year
(37,555)
(37,555)
5
5,234
Net assets
4,667
Capital and reserves
Called up share capital
11
11
Retained earnings
5,223
4,656
5,234
4,667
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A C Wood Director
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Salisbury Court Hove (Freehold) Limited
Notes to the Financial Statements
Statutory Information
Salisbury Court Hove (Freehold) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07940737.
Registered address:
38a Hove Street
Hove
East Sussex
BN3 2DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
37,566
At 31 December 2023
37,566
At 31 December 2023
Net book value
37,566
At 31 December 2022
37,566
3. Trade and other receivables
2022
2023
£
£
Trade debtors
800
500
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
133
-
Accruals and deferred income
661
361
794
361
2 of 3
5
For the year ended 31 December 2023
Salisbury Court Hove (Freehold) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
37,555
37,555
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3