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REGISTERED NUMBER: 11458507 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

WESSEX COURT (FREEHOLD) LTD

WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESSEX COURT (FREEHOLD) LTD

COMPANY INFORMATION
For The Year Ended 31 July 2023







DIRECTORS: W H Murdoch
D N Philips





SECRETARY: Southside Property Management Services Ltd





REGISTERED OFFICE: Southside Property Management
20 London Road
Bromley
Kent
BR1 3QR





REGISTERED NUMBER: 11458507 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

BALANCE SHEET
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 96,643 -

CURRENT ASSETS
Debtors 5 1,917 277
Cash at bank 506 95,410
2,423 95,687
CREDITORS
Amounts falling due within one year 6 3,538 898
NET CURRENT (LIABILITIES)/ASSETS (1,115 ) 94,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,528

94,789

CAPITAL AND RESERVES
Called up share capital - 7
Retained earnings 95,528 94,782
95,528 94,789

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





W H Murdoch - Director


WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2023


1. STATUTORY INFORMATION

Wessex Court (Freehold) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions from shareholders and ground rents receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS

Tangible fixed assets represent the freehold interest in land at Wessex Court.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Contributions due from residents 685 270
Ground rents receivable 1,225 -
Other debtors 7 7
1,917 277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 240 240
Accruals and deferred income 3,298 658
3,538 898