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REGISTERED NUMBER: 04937780 (England and Wales)







Unaudited Financial Statements

for the Year Ended 1 April 2024

for

Somerset Court Cottages Limited

Somerset Court Cottages Limited (Registered number: 04937780)






Contents of the Financial Statements
for the Year Ended 1 April 2024




Page

Statement of Financial Position 1


Somerset Court Cottages Limited (Registered number: 04937780)

Statement of Financial Position
1 April 2024

1.4.24 1.4.23
£    £    £    £   
FIXED ASSETS 728 962

CURRENT ASSETS 22,100 21,887

CREDITORS
Amounts falling due within one year (15,212 ) (4,429 )
NET CURRENT ASSETS 6,888 17,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,616

18,420

CAPITAL AND RESERVES 7,616 18,420

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somerset Court Cottages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04937780

Registered office: Somerset Court Cottages
Wick St. Lawrence
Weston-super-Mare
Somerset
BS22 7YR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Somerset Court Cottages Limited (Registered number: 04937780)

Statement of Financial Position - continued
1 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr P J Whitehead
Director20242023

Rent paid for properties9,0609,060

Capital withdrawn--

Capital introduced5,9101,295

Dividends1,000760

At the year end, the company owed the director £7,445 (2023 - £1,535).

Mrs V Whitehead
Director20242023

Rent paid for properties9,0609,060

Capital withdrawn--

Capital introduced5,9101,295

Dividends1,000760

At the year end, the company owed the director £7,445 (2023 - £1,535).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 April 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.

Somerset Court Cottages Limited (Registered number: 04937780)

Statement of Financial Position - continued
1 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 20 September 2024 and were signed on its behalf by:





Mrs V Whitehead - Director