Seaview Court Residents Association Limited |
Registered number: |
01200129 |
Directors' Report |
|
The directors present their report and accounts for the year ended 31 December 2023. |
|
Principal activities |
The company's principal activity during the year continued to be that of the holding of the freehold of Seaview Court. |
|
Directors |
The following persons served as directors during the year: |
|
|
Mrs E P Jones (resigned 30.3.23, appointed 25.4.23) |
|
Mr J H Jones (resigned 30.3.23, appointed 25.4.23) |
|
Mrs C A Keyzor |
|
Mrs S V Watson |
|
Mr J N White (resigned 30.3.23) |
|
Mr C F Cater |
|
Mr E Thorne (appointed 25.4.23) |
|
Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
This report was approved by the board on 19 February 2024 and signed on its behalf. |
|
|
|
|
|
Mr R Williams |
Company Secretary |
|
Seaview Court Residents Association Limited |
|
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Seaview Court Residents Association Limited for the year ended 31 December 2023 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seaview Court Residents Association Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance |
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. |
|
Cochrane & Co Accountants Limited |
Chartered Accountants |
38 Kings Road |
Lee-on-the-Solent |
Hampshire |
PO13 9NU |
|
28 February 2024 |
|
Seaview Court Residents Association Limited |
Notes to the Accounts |
for the year ended 31 December 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
nil |
|
Fixtures, fittings, tools and equipment |
25% reducing balance |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 January 2023 |
7,701 |
|
462 |
|
8,163 |
|
At 31 December 2023 |
7,701 |
|
462 |
|
8,163 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2023 |
- |
|
462 |
|
462 |
|
At 31 December 2023 |
- |
|
462 |
|
462 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2023 |
7,701 |
|
- |
|
7,701 |
|
At 31 December 2022 |
7,701 |
|
- |
|
7,701 |
|
4 |
Controlling party |
|
|
The controlling party are the residents by virtue of their shareholdings. |
|
5 |
Other information |
|
|
Seaview Court Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
120 High Street |
|
Lee-on-the-Solent |
|
Hampshire |
|
PO13 9DB |