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REGISTERED NUMBER: 04902695 (England and Wales)








FINANCIAL STATEMENTS

FOR THE PERIOD

31 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

BLOCK D FRESHWATER DRIVE (HAMWORTHY)
LIMITED

BLOCK D FRESHWATER DRIVE (HAMWORTHY)
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: C K Frost





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 04902695 (England and Wales)

BLOCK D FRESHWATER DRIVE (HAMWORTHY)
LIMITED (REGISTERED NUMBER: 04902695)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 3,048 3,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,048

3,048

RESERVES
Freehold reserve 3,048 3,048
3,048 3,048

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 9 September 2024 and were signed by:





C K Frost - Director


BLOCK D FRESHWATER DRIVE (HAMWORTHY)
LIMITED (REGISTERED NUMBER: 04902695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 DECEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Block D Freshwater Drive (Hamworthy) Limited is a private company, limited by guarantee , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 31 December 2022
and 31 December 2023 3,048
NET BOOK VALUE
At 31 December 2023 3,048
At 30 December 2022 3,048

5. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.