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REGISTERED NUMBER: 02280843 (England and Wales)














CONNAUGHT COURT RESIDENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023






CONNAUGHT COURT RESIDENTS LIMITED (REGISTERED NUMBER: 02280843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONNAUGHT COURT RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: G.L. Brooker
A. Attard-Montalto



SECRETARY: G.L. Brooker



REGISTERED OFFICE: 137, Station Road,
Chingford,
London
E4 6AG



REGISTERED NUMBER: 02280843 (England and Wales)



ACCOUNTANTS: Cobbin Floyd Ltd
t/a Findlay Wetherfield Scott & Co.,
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG



BANKERS: Lloyds Bank plc.,
182, High Street,
Walthamstow,
London,
E17 7JH

CONNAUGHT COURT RESIDENTS LIMITED (REGISTERED NUMBER: 02280843)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 107 107
Tangible assets 5 1,000 1,000
1,107 1,107

CURRENT ASSETS
Debtors 6 255 -
Cash at bank 5,370 6,866
5,625 6,866
CREDITORS
Amounts falling due within one year 7 4,335 5,576
NET CURRENT ASSETS 1,290 1,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,397

2,397

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 2,388 2,388
SHAREHOLDERS' FUNDS 2,397 2,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 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.

CONNAUGHT COURT RESIDENTS LIMITED (REGISTERED NUMBER: 02280843)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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 29th June 2024 and were signed on its behalf by:




A. Attard-Montalto - Director



G.L. Brooker - Director


CONNAUGHT COURT RESIDENTS LIMITED (REGISTERED NUMBER: 02280843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Connaught Court Residents 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

No depreciation is provided on the freehold ground.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS

The intangible asset is the company's formation costs which have not been written off.


5. TANGIBLE FIXED ASSETS
Freehold
property
£   
Cost
At 1st October 2022
and 30th September 2023 1,000
Net book value
At 30th September 2023 1,000
At 30th September 2022 1,000

CONNAUGHT COURT RESIDENTS LIMITED (REGISTERED NUMBER: 02280843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Owed by lessees for
service charges levied 255 -
255 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,108 -
Excess received from Lessees
for service charges levied 85 340
Held by company in Trust for lessees 1,214 4,507
Accrued expenses 928 729
4,335 5,576

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As each director is also a lessee of the property, service charges were levied on normal commercial terms. The amounts charged during the year to and the balance due either to or from each director at the year end date are as shown below.
20232022
££

A. Attard-MontaltoServices charges, etc.2,0402,040
Balance due to (from) the lessee at the year end date--

G.L. BrookerServices charges, etc.1,0201,020
Balance due to (from) the lessee at the year end date--

Costs of £500 were reimbursed to Mr. Attard-Montalto during the year.

9. ULTIMATE CONTROLLING PARTY

The company has no controlling party.