Company registration number 04378137 (England and Wales)
OVERS FARM RESIDENTS COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
OVERS FARM RESIDENTS COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
OVERS FARM RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
4
4
Net current assets
4
4
Capital and reserves
Called up share capital
4
4
4

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
L. Inch
Director
Company Registration No. 04378137
OVERS FARM RESIDENTS COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

Overs Farm Residents Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Farmhouse, 4 Overs Farm, Lillyfee Farm Lane, Wooburn Green, High Wycombe, England, HP10 0LP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
4
4
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
4
4
4
4

Following the issue of guidance from the Institute of Chartered Accountants in England and Wales the company no longer accounts for service charge income and expenditure in its own financial statements.

The guidance makes clear that any such amounts are held on trust by the company on behalf of the lessees and are not part of the company's income, assets or liabilities.

2024-02-282023-03-01false15 April 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityL. InchP. SantiagoL. ShamwanaE. TraceyL. Inchfalse043781372023-03-012024-02-28043781372024-02-28043781372023-02-2804378137core:ShareCapital2024-02-2804378137core:ShareCapital2023-02-2804378137bus:CompanySecretaryDirector12023-03-012024-02-28043781372022-03-012023-02-2804378137core:WithinOneYear2024-02-2804378137core:WithinOneYear2023-02-2804378137bus:PrivateLimitedCompanyLtd2023-03-012024-02-2804378137bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2804378137bus:FRS1022023-03-012024-02-2804378137bus:AuditExemptWithAccountantsReport2023-03-012024-02-2804378137bus:Director12023-03-012024-02-2804378137bus:Director22023-03-012024-02-2804378137bus:Director32023-03-012024-02-2804378137bus:Director42023-03-012024-02-2804378137bus:CompanySecretary12023-03-012024-02-2804378137bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP