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REGISTERED NUMBER: 01293243 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Carr Croft Court Limited

Carr Croft Court Limited (Registered number: 01293243)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carr Croft Court Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs P Tinsley
A Merritt
Mrs M A Howarth
Mrs E P Williams





SECRETARY: Mrs P Tinsley





REGISTERED OFFICE: 52 Victoria Avenue
Ilkley
West Yorkshire
LS29 9PN





REGISTERED NUMBER: 01293243 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Carr Croft Court Limited (Registered number: 01293243)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 100 100

CURRENT ASSETS
Debtors 4 1,399 1,680
Cash at bank and in hand 37,876 28,132
39,275 29,812
CREDITORS
Amounts falling due within one year 5 (702 ) (699 )
NET CURRENT ASSETS 38,573 29,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,673

29,213

CAPITAL AND RESERVES
Called up share capital 6 260 260
Members' maintenance fund 7 38,413 28,953
SHAREHOLDERS' FUNDS 38,673 29,213

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





A Merritt - Director


Carr Croft Court Limited (Registered number: 01293243)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. 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 represents ground rents received.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

The company holds the deeds of the land upon which the flats, Carr Croft Court, are built and owns the common land. A nominal value of £100 has been placed on this land.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,399 1,680

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 702 699

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
26 Ordinary £10 260 260

Carr Croft Court Limited (Registered number: 01293243)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Members'
maintenance
fund
£   

At 1 April 2023 28,953
Deficit for the year (16,592 )
Members' contributions 26,052
At 31 March 2024 38,413