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REGISTERED NUMBER: 00937719 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED

BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

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


BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr R O B Barnes
Mr M D Hall



SECRETARY: Mr R O B Barnes



REGISTERED OFFICE: 14 Chishill Road
Heydon
ROYSTON
Hertfordshire
SG8 8PW



REGISTERED NUMBER: 00937719 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: The Cooperative Bank plc
PO Box 250
Skelmersdale
WN8 6WT

BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 18,845 19,434
Cash at bank 184,059 182,111
202,904 201,545
CREDITORS
Amounts falling due within one year 5 3,364 4,918
NET CURRENT ASSETS 199,540 196,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,540

196,627

RESERVES
Income and expenditure account 6 199,540 196,627
MEMBERS' FUNDS 199,540 196,627

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 and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr R O B Barnes - Director


BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

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


1. STATUTORY INFORMATION

Bishop's Court (Trumpington) Residents Company Limited is a private company, limited by guarantee , 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.

Gross income
Gross income represents the total amount receivable by the company in respect of service charges from members and other occasional sundry charges.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 18,845 19,434

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 3,364 4,918

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 196,627
Surplus for the year 2,913
At 31 December 2023 199,540