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Registered number: 11099479










The Old Goods Yard Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2023





 
The Old Goods Yard Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of The Old Goods Yard Limited for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Old Goods Yard Limited for the year ended 31 December 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of The Old Goods Yard Limited, as a body, in accordance with the terms of our engagement letter dated 10 August 2023Our work has been undertaken solely to prepare for your approval the financial statements of The Old Goods Yard Limited and state those matters that we have agreed to state to the Board of Directors of The Old Goods Yard Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Old Goods Yard Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that The Old Goods Yard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of The Old Goods Yard Limited. You consider that The Old Goods Yard Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Old Goods Yard Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Canterbury
11 September 2024
Page 1

 
The Old Goods Yard Limited
Registered number: 11099479

Balance Sheet
As at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
130
130

Cash at bank and in hand
  
5,412
4,014

  
5,542
4,144

Creditors: amounts falling due within one year
 5 
(5,412)
(4,014)

Net current assets
  
 
 
130
 
 
130

Total assets less current liabilities
  
130
130

  

Net assets
  
130
130


Capital and reserves
  

Called up share capital 
  
130
130

  
130
130


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2024.




David John Silvester
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
The Old Goods Yard Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2023

1.


General information

The Old Goods Yard Limited is a private company limited by shares and is incorporated in England with the registration number 11099479. The address of the registered office is 5 Hop Pickers Close, Selling, Faversham, ME13 9FH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Revenue

Revenue comprises service charges and related receivables from residents of Hop Pickers Close, Selling, in respect of the accounting period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

Page 3

 
The Old Goods Yard Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2023

4.


Debtors

2023
2022
£
£


Called up share capital not paid
130
130

130
130



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
4,848
3,450

Accruals and deferred income
564
564

5,412
4,014



6.


Controlling party

The company is owned by the residents of Hop Pickers Close, Selling, each of whom own ten shares. The company is not subject to control by any one party.
The company is managed by a board of directors, all of whom own properties located in Hop Pickers Close, Selling, and pay service charges to the company in respect of their own property.


Page 4