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REGISTERED NUMBER: 05918223 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 August 2023

for

Richmond Court Freehold
(High Wycombe) Limited

Richmond Court Freehold
(High Wycombe) Limited (Registered number: 05918223)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Richmond Court Freehold
(High Wycombe) Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: S Johnson





SECRETARY: Jennings & Barrett





REGISTERED OFFICE: Unit 2 Vogans Mill Wharf
Mill Street
London
SE1 2BZ





REGISTERED NUMBER: 05918223 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

Richmond Court Freehold
(High Wycombe) Limited (Registered number: 05918223)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,329 108,329

CURRENT ASSETS
Debtors 5 7,094 6,894
Cash at bank 10,945 10,121
18,039 17,015
CREDITORS
Amounts falling due within one year 6 1,140 686
NET CURRENT ASSETS 16,899 16,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,228

124,658

CAPITAL AND RESERVES
Called up share capital 18 18
Capital contribution 134,467 134,467
Retained earnings (9,257 ) (9,827 )
SHAREHOLDERS' FUNDS 125,228 124,658

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

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

The director acknowledges his 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 director and authorised for issue on 20 August 2024 and were signed by:





S Johnson - Director


Richmond Court Freehold
(High Wycombe) Limited (Registered number: 05918223)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Richmond Court Freehold (High Wycombe) 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 represents rent charges levied on residents. This company is not registered for VAT

Tangible fixed assets
No depreciation is provided on the buildings as the residual value is considered to be sufficiently high so as to make depreciation immaterial.

Taxation
This company is a non-profit making enterprise. Tax is payable on investment income only.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2022
and 31 August 2023 108,329
NET BOOK VALUE
At 31 August 2023 108,329
At 31 August 2022 108,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 6,244 6,244
Sundry debtors 500 300
Ground rent due 350 350
7,094 6,894

Richmond Court Freehold
(High Wycombe) Limited (Registered number: 05918223)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Ground rent in advance 100 50
Sundry creditors 636 -
Accrued expenses 404 636
1,140 686

7. CAPITAL CONTRIBUTION

The capital contribution represents non-returnable monies advanced by the leaseholders, so as to purchase the property freehold.