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
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
Regent Court (Gidea Park) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
47,582
47,582
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)
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
Regent Court (Gidea Park) Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).