REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 1 April 2024 |
for |
Somerset Court Cottages Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Somerset Court Cottages Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 |
Director | 2024 | 2023 |
Rent paid for properties | 9,060 | 9,060 |
Capital withdrawn | - | - |
Capital introduced | 5,910 | 1,295 |
Dividends | 1,000 | 760 |
At the year end, the company owed the director £7,445 (2023 - £1,535). |
Mrs V Whitehead |
Director | 2024 | 2023 |
Rent paid for properties | 9,060 | 9,060 |
Capital withdrawn | - | - |
Capital introduced | 5,910 | 1,295 |
Dividends | 1,000 | 760 |
At the year end, the company owed the director £7,445 (2023 - £1,535). |
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 were approved by the Board of Directors and authorised for issue on |