REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 MARCH 2024 |
FOR |
SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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. |
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: |
SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU |
INCOME STATEMENT |
FOR THE YEAR ENDED 24 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit | 4 |
PROFIT FOR THE FINANCIAL YEAR |
SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU |
BALANCE SHEET |
24 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU |
BALANCE SHEET - continued |
24 MARCH 2024 |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 24 March 2024 |
At 24 March 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
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 |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Members contributions to |
freehold purchase |
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: | £ | £ |
Ordinary shares | £1 | 13 | 13 |