IRIS Accounts Productionv24.1.4.3302325355Board of Directors1.1.2331.12.2331.12.23falsetruefalsefalsetruefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh023253552022-12-31023253552023-12-31023253552023-01-012023-12-31023253552021-12-31023253552022-01-012022-12-31023253552022-12-3102325355ns15:EnglandWales2023-01-012023-12-3102325355ns14:PoundSterling2023-01-012023-12-3102325355ns10:Director12023-01-012023-12-3102325355ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102325355ns10:SmallEntities2023-01-012023-12-3102325355ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102325355ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102325355ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102325355ns10:FullAccounts2023-01-012023-12-3102325355ns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3102325355ns10:Director22023-01-012023-12-3102325355ns10:CompanySecretary12023-01-012023-12-3102325355ns10:RegisteredOffice2023-01-012023-12-3102325355ns5:ShareCapital2023-12-3102325355ns5:ShareCapital2022-12-3102325355ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3102325355ns5:FurtherSpecificReserve1ComponentTotalEquity2022-12-31

REGISTERED NUMBER: 02325355 (England and Wales)
















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR


OLD FARM COURT (BILLERICAY) LIMITED


OLD FARM COURT (BILLERICAY) LIMITED (REGISTERED NUMBER: 02325355)








CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2023





Page




Company Information  

1




Balance Sheet  

2




Notes to the Financial Statements  

3





OLD FARM COURT (BILLERICAY) LIMITED



COMPANY INFORMATION

For The Year Ended 31 December 2023









DIRECTORS:

Mrs R D Cooper


Mrs K J Golder







SECRETARY:

Mrs K J Golder







REGISTERED OFFICE:

900, Cornwallis House


Howard Chase


Basildon


Essex


SS14 3BB







REGISTERED NUMBER:

02325355 (England and Wales)







ACCOUNTANTS:

Wilshers


900, Cornwallis House


Howard Chase


Basildon


Essex


SS14 3BB


OLD FARM COURT (BILLERICAY) LIMITED (REGISTERED NUMBER: 02325355)



BALANCE SHEET

31 December 2023



31.12.23


31.12.22


Notes

£   

£   


CURRENT ASSETS

Debtors

4

119


293



Cash at bank

18,396


18,222



TOTAL ASSETS LESS CURRENT

LIABILITIES

18,515


18,515




CAPITAL AND RESERVES

Called up share capital

3


3



Reserve fund

18,512


18,512




18,515


18,515




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 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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:






Mrs K J Golder - Director



OLD FARM COURT (BILLERICAY) LIMITED (REGISTERED NUMBER: 02325355)



NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2023


1.

STATUTORY INFORMATION



Old Farm Court (Billericay) 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.    


3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 3 (2022 - 2 ) .


4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.12.23


31.12.22

£   

£   



Managing agents due

119


293




5.

ULTIMATE CONTROLLING PARTY



The company is owned 33.3% each by Mrs R D Cooper, Mrs K J Golder and D A Murray and therefore no ultimate controlling party can be identified.