The Old Court House (Wotton-Under-Edge) Limited 01870105 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the collection and management of service charges in respect of the maintenance and upkeep of a residential property Digita Accounts Production Advanced 6.30.9574.0 true 01870105 2023-01-01 2023-12-31 01870105 2023-12-31 01870105 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01870105 bus:Micro-entities 2023-01-01 2023-12-31 01870105 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01870105 bus:FilletedAccounts 2023-01-01 2023-12-31 01870105 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01870105 bus:RegisteredOffice 2023-01-01 2023-12-31 01870105 bus:CompanySecretary1 2023-01-01 2023-12-31 01870105 bus:Director11 2023-01-01 2023-12-31 01870105 bus:Director12 2023-01-01 2023-12-31 01870105 bus:Director13 2023-01-01 2023-12-31 01870105 bus:Director14 2023-01-01 2023-12-31 01870105 bus:Director15 2023-01-01 2023-12-31 01870105 bus:Director5 2023-01-01 2023-12-31 01870105 bus:Director6 2023-01-01 2023-12-31 01870105 bus:Director8 2023-01-01 2023-12-31 01870105 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01870105 bus:Agent1 2023-01-01 2023-12-31 01870105 countries:EnglandWales 2023-01-01 2023-12-31 01870105 2022-01-01 2022-12-31 01870105 2022-12-31 01870105 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01870105

The Old Court House (Wotton-Under-Edge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Old Court House (Wotton-Under-Edge) Limited

Contents

Company Information

1

Accountants' Report

2 to 3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

5

 

The Old Court House (Wotton-Under-Edge) Limited

Company Information

Directors

Mrs J C Dawkins

Mrs J D Salter

Mr C P Dimery

Mr J Barnes

Mr M G Colborn

Mrs N J Colborn

Mrs L Hancock

Mr N Hancock

Company secretary

Mr J Barnes

Registered office

11 Bradley Street
Wotton Under Edge
Gloucestershire
GL12 7AP

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Old Court House (Wotton-Under-Edge) 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 accounts of The Old Court House (Wotton-Under-Edge) Limited for the year ended 31 December 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Old Court House (Wotton-Under-Edge) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Old Court House (Wotton-Under-Edge) Limited and state those matters that we have agreed to state to the Board of Directors of The Old Court House (Wotton-Under-Edge) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Old Court House (Wotton-Under-Edge) 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 Court House (Wotton-Under-Edge) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Old Court House (Wotton-Under-Edge) Limited. You consider that The Old Court House (Wotton-Under-Edge) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Old Court House (Wotton-Under-Edge) 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 accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Old Court House (Wotton-Under-Edge) Limited
for the Year Ended 31 December 2023

14 March 2024

 

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

11,752

9,902

Creditors: Amounts falling due within one year

(275)

(275)

Total assets less current liabilities

11,477

9,627

Accruals and deferred income

(682)

(622)

 

10,795

9,005

Capital and reserves

10,795

9,005

 

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Bradley Street
Wotton Under Edge
Gloucestershire
GL12 7AP

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

 

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2023

.........................................
Mr C P Dimery
Director