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REGISTERED NUMBER: 01629829 (England and Wales)















Christchurch Court Residents Company
(Northampton) Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Christchurch Court Residents Company
(Northampton) Limited (Registered number: 01629829)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Christchurch Court Residents Company
(Northampton) Limited

Company Information
for the year ended 31st March 2024







DIRECTORS: R A Bradley
G J Hanley





SECRETARY: Mrs L Y Hanley





REGISTERED OFFICE: 173 Lloyd Road
Northampton
NN1 5JB





REGISTERED NUMBER: 01629829 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Christchurch Court Residents Company
(Northampton) Limited (Registered number: 01629829)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,972 1,680

CURRENT ASSETS
Debtors 6 260 100
Cash at bank and in hand 5,108 4,759
5,368 4,859
CREDITORS
Amounts falling due within one year 7 867 867
NET CURRENT ASSETS 4,501 3,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,473

5,672

CAPITAL AND RESERVES
Called up share capital 8 80 80
Retained earnings 6,393 5,592
SHAREHOLDERS' FUNDS 6,473 5,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 8th August 2024 and were signed on its behalf by:





R A Bradley - Director


Christchurch Court Residents Company
(Northampton) Limited (Registered number: 01629829)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Christchurch Court Residents Company (Northampton) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company was that of residents property management.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Turnover
Turnover consists of contributions receivable from residents.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Christchurch Court Residents Company
(Northampton) Limited (Registered number: 01629829)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st April 2023 1,680 - 1,680
Additions - 438 438
At 31st March 2024 1,680 438 2,118
DEPRECIATION
Charge for year - 146 146
At 31st March 2024 - 146 146
NET BOOK VALUE
At 31st March 2024 1,680 292 1,972
At 31st March 2023 1,680 - 1,680

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 260 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3 3
Other creditors 864 864
867 867

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £10 80 80

9. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st March 2024 or 31st March 2023.

10. CAPITAL COMMITMENTS

There were no capital commitments at 31st March 2024 or 31st March 2023.