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REGISTERED NUMBER: 08318818 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2024

FOR

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2024







DIRECTORS: K Young
U B Cheshire





SECRETARY: Owens and Porter Ltd





REGISTERED OFFICE: Sandbourne Chambers
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 08318818 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 24 MARCH 2024


The directors present their report with the financial statements of the company for the year ended 24 March 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 25 March 2023 to the date of this report.

K Young
U B Cheshire

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Owens and Porter Ltd - Secretary


22 August 2024

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

INCOME STATEMENT
FOR THE YEAR ENDED 24 MARCH 2024

2024 2023
Notes £    £   

TURNOVER 562 562

Administrative expenses 514 543
OPERATING PROFIT and
PROFIT BEFORE TAXATION 48 19

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL
YEAR

48

19

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET
24 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 57,443 57,443

CURRENT ASSETS
Debtors 6 648 600

CREDITORS
Amounts falling due within one year 7 108 108
NET CURRENT ASSETS 540 492
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,983

57,935

CREDITORS
Amounts falling due after more than one
year

8

57,518

57,518
NET ASSETS 465 417

CAPITAL AND RESERVES
Called up share capital 9 13 13
Retained earnings 452 404
SHAREHOLDERS' FUNDS 465 417

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET - continued
24 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 in accordance with the provisions applicable to companies subject to the small companies regime.

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:




K Young - Director



U B Cheshire - Director


SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024


1. STATUTORY INFORMATION

Southcliff Court (Bournemouth) 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 ground rent and member contributions receipts.

Tangible fixed assets
All fixed assets are initially recorded at cost

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 24 March 2024 nor for the year ended 24 March 2023.

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 March 2023
and 24 March 2024 57,443
NET BOOK VALUE
At 24 March 2024 57,443
At 24 March 2023 57,443

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 648 600

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 108 108

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Members contributions to
freehold purchase 57,518 57,518
57,518 57,518

The members contributed funds in order to acquire the freehold interest.

Flat 13 did not participate in the freehold purchase.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
13 Ordinary shares £1 13 13