1 September 2023 true No description of principal activity Taxfiler 2024.5 14319202business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143192022023-08-31 14319202business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 143192022023-09-012024-08-31 14319202business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14319202business:FilletedAccounts2023-09-012024-08-31 143192022024-08-31 14319202business:Director12023-09-012024-08-31 14319202business:Director22023-09-012024-08-31 14319202business:Director32023-09-012024-08-31 14319202business:Director42023-09-012024-08-31 14319202business:Director52023-09-012024-08-31 14319202business:CompanySecretary12023-09-012024-08-31 14319202business:RegisteredOffice2023-09-012024-08-31 143192022023-08-31 14319202core:AfterOneYear2024-08-31 14319202core:AfterOneYear2023-08-31 14319202core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14319202core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14319202core:PreviouslyStatedAmount2024-08-31 14319202core:PreviouslyStatedAmount2023-08-31 14319202business:SmallEntities2023-09-012024-08-31 14319202countries:EnglandWales2023-09-012024-08-31 143192022022-08-262023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14319202 (England and Wales)
Basswood Court Management Ltd Unaudited accounts for the year ended 31 August 2024
Basswood Court Management Ltd Unaudited accounts Contents
Page
- 2 -
Basswood Court Management Ltd Company Information for the year ended 31 August 2024
Directors
COLES, Malcolm HAWKINS, Robert MATTHEWS, Anthony David NUNN, Simon Edward ZHU, Nannan
Secretary
VISTRA COSEC LIMITED
Company Number
14319202 (England and Wales)
Registered Office
Vistra Ltd Templeback 10 Temple Back Bristol Avon BS1 6FL England
- 3 -
Basswood Court Management Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
5 
5 
Net assets
5 
5 
Capital and reserves
Called up share capital
5 
5 
Shareholders' funds
5 
5 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
MATTHEWS, Anthony David Director Company Registration No. 14319202
- 4 -
Basswood Court Management Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Basswood Court Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14319202. The registered office is Vistra Ltd, Templeback, 10 Temple Back, Bristol, Avon, BS1 6FL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(5)
(5)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -