Registered number
02358936
Courtney House Limited
Filleted Accounts
31 March 2024
Courtney House Limited
Registered number: 02358936
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,233 5,233
Current assets
Debtors 4 1,855 2,218
Cash at bank and in hand 52,134 53,882
53,989 56,100
Creditors: amounts falling due within one year 5 (59,122) (61,233)
Net current liabilities (5,133) (5,133)
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Mustill
Director
Approved by the board on 1 August 2024
Courtney House Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to companies subject to the small companies regime).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 5,233
At 31 March 2024 5,233
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 5,233
At 31 March 2023 5,233
4 Debtors 2024 2023
£ £
Other debtors 1,855 2,218
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 59,122 61,233
6 Other information
Courtney House Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 7
Brackenholme Business Park
Brackenholme
North Yorkshire
YO8 6EL
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