1 April 2023 false No description of principal activity Taxfiler 2024.4 4691514business:PrivateLimitedCompanyLtd2023-04-012024-03-31 46915142023-03-31 46915142023-04-012024-03-31 4691514business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 4691514business:FilletedAccounts2023-04-012024-03-31 46915142024-03-31 4691514business:Director12023-04-012024-03-31 4691514business:Director22023-04-012024-03-31 4691514business:RegisteredOffice2023-04-012024-03-31 46915142023-03-31 4691514core:AfterOneYear2024-03-31 4691514core:AfterOneYear2023-03-31 4691514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 4691514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4691514core:PreviouslyStatedAmount2024-03-31 4691514core:PreviouslyStatedAmount2023-03-31 4691514business:SmallEntities2023-04-012024-03-31 4691514countries:EnglandWales2023-04-012024-03-31 4691514core:LandBuildings2023-04-012024-03-31 4691514core:LandBuildings2023-03-31 4691514core:LandBuildings2024-03-31 46915142022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4691514 (England and Wales)
Regent Court (Gidea Park) Ltd Unaudited accounts for the year ended 31 March 2024
Regent Court (Gidea Park) Ltd Unaudited accounts Contents
Page
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Regent Court (Gidea Park) Ltd Company Information for the year ended 31 March 2024
Directors
A Chiavoni J Dillane
Company Number
4691514 (England and Wales)
Registered Office
10 BROOK CLOSE GIDEA PARK ROMFORD ESSEX RM2 5QU
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Regent Court (Gidea Park) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,582 
47,582 
Current assets
Cash at bank and in hand
11,707 
18,442 
Net current assets
11,707 
18,442 
Total assets less current liabilities
59,289 
66,024 
Creditors: amounts falling due after more than one year
(988)
(988)
Net assets
58,301 
65,036 
Capital and reserves
Profit and loss account
58,301 
65,036 
Shareholders' funds
58,301 
65,036 
For the year ending 31 March 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 18 July 2024 and were signed on its behalf by
A Chiavoni Director Company Registration No. 4691514
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Regent Court (Gidea Park) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Regent Court (Gidea Park) Ltd is a private company, limited by shares, registered in England and Wales, registration number 4691514. The registered office is 10 BROOK CLOSE, GIDEA PARK, ROMFORD, ESSEX, RM2 5QU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
No depreciation provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
47,582 
At 31 March 2024
47,582 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
47,582 
At 31 March 2023
47,582 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
988 
988 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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