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REGISTERED NUMBER: 04903994 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

REGENTS COURT FREEHOLD LIMITED

REGENTS COURT FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: S Auckburaullee
S J Knock
P A Leapman





SECRETARY: Residential Limited





REGISTERED OFFICE: Westbury Residential Ltd
Suite 2, De Walden Court
85 New Cavendish Street
London
W1W 6XD





REGISTERED NUMBER: 04903994 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2023


The directors present their report with the financial statements of the company for the year ended 31 December 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2023 to the date of this report.

S Auckburaullee
S J Knock
P A Leapman

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:





Residential Limited - Secretary


16 September 2024

REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023

2023 2022
Notes £    £   

TURNOVER 2,275 2,125

Administrative expenses 1,011 1,192
OPERATING PROFIT and
PROFIT BEFORE TAXATION 1,264 933

Tax on profit 4 240 348
PROFIT FOR THE FINANCIAL
YEAR

1,024

585

REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 36,648 36,648

CURRENT ASSETS
Debtors 6 1,000 -
Cash at bank 10,995 8,946
11,995 8,946
CREDITORS
Amounts falling due within one year 7 3,315 1,290
NET CURRENT ASSETS 8,680 7,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,328

44,304

CAPITAL AND RESERVES
Called up share capital 17 17
Share premium 42,806 42,806
Retained earnings 2,505 1,481
45,328 44,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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

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.

REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





S J Knock - Director


REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Regents Court Freehold 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 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2023 2022
£    £   
Current tax:
UK corporation tax 240 348
Tax on profit 240 348

REGENTS COURT FREEHOLD LIMITED (REGISTERED NUMBER: 049

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 36,648
NET BOOK VALUE
At 31 December 2023 36,648
At 31 December 2022 36,648

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from service charge
account 1,000 -
1,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 588 348
Other creditors 1,789 364
Directors' current accounts 98 98
Accruals and deferred income 840 480
3,315 1,290