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REGISTERED NUMBER: 10387529 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

AUBURN COURT FREEHOLD LTD

AUBURN COURT FREEHOLD LTD (REGISTERED NUMBER: 10387529)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AUBURN COURT FREEHOLD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: V P Abel
D G Dunn
C Corden
S Dennett





REGISTERED OFFICE: Cleaver Property Management
Unit 4 Anvil Court
Denmark Street
Wokingham
RG40 2BB





REGISTERED NUMBER: 10387529 (England and Wales)

AUBURN COURT FREEHOLD LTD (REGISTERED NUMBER: 10387529)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 10,000 10,000

CURRENT ASSETS
Debtors 5 3,061 19
Cash at bank 25,381 1,582
28,442 1,601
CREDITORS
Amounts falling due within one year 6 39,467 12,332
NET CURRENT LIABILITIES (11,025 ) (10,731 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,025

)

(731

)

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings (1,046 ) (752 )
(1,025 ) (731 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

AUBURN COURT FREEHOLD LTD (REGISTERED NUMBER: 10387529)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





D G Dunn - Director


AUBURN COURT FREEHOLD LTD (REGISTERED NUMBER: 10387529)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Auburn Court Freehold Ltd is a private company, limited by shares, registered in England and Wales.
The company's registered number is 10387529 and the registered office is Cleaver Property Management, Unit 4 Anvil Court, Denmark Street, Wokingham, RG40 2BB.

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

The financial statements are presented in Pound Sterling (£), which is also the functional currency of
the company.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Going concern
The members are not aware of any material uncertainties,that may cast significant doubt over the ability of the company to continue trading. The financial statements have been prepared on a going concern basis.

AUBURN COURT FREEHOLD LTD (REGISTERED NUMBER: 10387529)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 10,000
NET BOOK VALUE
At 30 September 2023 10,000
At 30 September 2022 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 3,061 19

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 39,467 12,332