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REGISTERED NUMBER: 01900863 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

RELMFIELD COURT LIMITED

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RELMFIELD COURT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: C J Lanik





SECRETARY: A Bishop





REGISTERED OFFICE: 3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 01900863 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

BALANCE SHEET
31 JANUARY 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,667 61,719

CURRENT ASSETS
Debtors 5 987 1,464
Cash at bank 18,092 18,220
19,079 19,684
CREDITORS
Amounts falling due within one year 6 2,547 1,766
NET CURRENT ASSETS 16,532 17,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,199

79,637

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 78,189 79,627
SHAREHOLDERS' FUNDS 78,199 79,637

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 2 July 2024 and were signed by:





C J Lanik - Director


RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Relmfield Court 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furnishings - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Freehold property interests are valued at the deemed market value in the opinion of the directors.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property Furnishings fittings Totals
£    £    £    £   
COST
At 1 February 2023
and 31 January 2024 61,456 1,180 2,654 65,290
DEPRECIATION
At 1 February 2023 - 1,099 2,472 3,571
Charge for year - 16 36 52
At 31 January 2024 - 1,115 2,508 3,623
NET BOOK VALUE
At 31 January 2024 61,456 65 146 61,667
At 31 January 2023 61,456 81 182 61,719

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors - 620
Prepayments and accrued income 987 844
987 1,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 960 180
Key deposits 80 80
Accruals 1,507 1,506
2,547 1,766

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as
restated
£    £   
10 Ordinary £1 10 10

8. RELATED PARTY DISCLOSURES

The company was under the joint control of all the individual flat owners throughout the year, who are responsible for paying the company's management charges as they fall due. No one individual had ultimate control.