Court View (Leicester) Limited 06358326 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06358326 2023-01-01 2023-12-31 06358326 2023-12-31 06358326 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06358326 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06358326 bus:Micro-entities 2023-01-01 2023-12-31 06358326 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06358326 bus:FullAccounts 2023-01-01 2023-12-31 06358326 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06358326 bus:RegisteredOffice 2023-01-01 2023-12-31 06358326 bus:CompanySecretary1 2023-01-01 2023-12-31 06358326 bus:Director1 2023-01-01 2023-12-31 06358326 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06358326 countries:England 2023-01-01 2023-12-31 06358326 2022-01-01 2022-12-31 06358326 2022-12-31 06358326 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06358326 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06358326

Court View (Leicester) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Court View (Leicester) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Court View (Leicester) Limited

Company Information

Director

Mrs Moira Rossiter

Company secretary

Dr Martine Lousie Rossiter

Registered office

50 Jarrom Street
Leicester
LE2 7DD

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

Court View (Leicester) Limited

(Registration number: 06358326)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

31,209

31,209

Current assets

9,738

11,308

Creditors: Amounts falling due within one year

-

1

Net current assets

9,738

11,309

Total assets less current liabilities

40,947

42,518

Creditors: Amounts falling due after more than one year

(31,209)

(31,209)

Accruals and deferred income

(670)

(620)

 

9,068

10,689

Capital and reserves

9,068

10,689

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Jarrom Street
Leicester
LE2 7DD

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Court View (Leicester) Limited

(Registration number: 06358326)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mrs Moira Rossiter
Director