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REGISTERED NUMBER: 00864188 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BOSLOWICK COURT (FALMOUTH) LIMITED

BOSLOWICK COURT (FALMOUTH) LIMITED (REGISTERED NUMBER: 00864188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOSLOWICK COURT (FALMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: T M Morris
A R Hendy
S N C Langdon
L Eddy





SECRETARY: S C Fenton





REGISTERED OFFICE: c/o Homequest Ltd
Allet Barns Business Centre
Allet
TRURO
Cornwall
TR4 9DL





REGISTERED NUMBER: 00864188 (England and Wales)





ACCOUNTANTS: TC Group
Bickland House
Bickland Water Road
Falmouth
Cornwall
TR11 4SB

BOSLOWICK COURT (FALMOUTH) LIMITED (REGISTERED NUMBER: 00864188)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,167 1,167

CURRENT ASSETS
Debtors 5 7,230 2,423
Cash at bank and in hand 30,269 34,778
37,499 37,201
CREDITORS
Amounts falling due within one year 6 4,619 9,875
NET CURRENT ASSETS 32,880 27,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,047

28,493

CAPITAL AND RESERVES
Called up share capital 45 45
Maintenance reserve 7,843 7,843
Retained earnings 26,159 20,605
SHAREHOLDERS' FUNDS 34,047 28,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 2 August 2024 and were signed on its behalf by:





T M Morris - Director


BOSLOWICK COURT (FALMOUTH) LIMITED (REGISTERED NUMBER: 00864188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Boslowick Court (Falmouth) Limited 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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not depreciated

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 1,167
NET BOOK VALUE
At 31 December 2023 1,167
At 31 December 2022 1,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,230 2,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,969 8,860
Accrued expenses 650 1,015
4,619 9,875

7. RELATED PARTY DISCLOSURES

The service charge is made to each of the flats, the owners of the flats are also shareholders and so pay this to the company. This transaction is at an open market value.