Company Registration No. 9043344 (England and Wales)
COURT HOUSE FREEHOLD LIMITED
Unaudited accounts
for the year ended 31 May 2024
COURT HOUSE FREEHOLD LIMITED
Unaudited accounts
Contents
COURT HOUSE FREEHOLD LIMITED
Company Information
for the year ended 31 May 2024
Directors
Simon Picton Turbervill
John Dennis
Gordon Jones
Brett Gage
Company Number
9043344 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
CF71 7AA
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
COURT HOUSE FREEHOLD LIMITED
Accountants' report
Accountants' report to the board of directors of COURT HOUSE FREEHOLD LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
COURT HOUSE FREEHOLD LIMITED for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COURT HOUSE FREEHOLD LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COURT HOUSE FREEHOLD LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COURT HOUSE FREEHOLD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COURT HOUSE FREEHOLD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COURT HOUSE FREEHOLD LIMITED. You consider that COURT HOUSE FREEHOLD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COURT HOUSE FREEHOLD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
25 July 2024
COURT HOUSE FREEHOLD LIMITED
Statement of financial position
as at 31 May 2024
Called up share capital not paid
9
9
Tangible assets
80,000
80,000
Cash at bank and in hand
32,965
29,325
Creditors: amounts falling due within one year
(8,074)
(7,950)
Net current assets
24,891
21,375
Net assets
104,900
101,384
Called up share capital
9
9
Share premium
80,000
80,000
Profit and loss account
24,891
21,375
Shareholders' funds
104,900
101,384
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Simon Picton Turbervill
Director
Company Registration No. 9043344
COURT HOUSE FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 May 2024
COURT HOUSE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9043344. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
COURT HOUSE FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
825
701
Other creditors
7,249
7,249
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).