Williams Court (Hungerford) Limited 04444644 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true true 04444644 2023-06-01 2024-05-31 04444644 2024-05-31 04444644 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04444644 core:LandBuildings core:OwnedOrFreeholdAssets 2024-05-31 04444644 core:PlantMachinery 2024-05-31 04444644 bus:SmallEntities 2023-06-01 2024-05-31 04444644 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04444644 bus:FilletedAccounts 2023-06-01 2024-05-31 04444644 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04444644 bus:RegisteredOffice 2023-06-01 2024-05-31 04444644 bus:Director2 2023-06-01 2024-05-31 04444644 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04444644 core:Buildings 2023-06-01 2024-05-31 04444644 core:LandBuildings core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 04444644 core:PlantMachinery 2023-06-01 2024-05-31 04444644 countries:EnglandWales 2023-06-01 2024-05-31 04444644 2023-05-31 04444644 core:LandBuildings core:OwnedOrFreeholdAssets 2023-05-31 04444644 core:PlantMachinery 2023-05-31 04444644 2022-06-01 2023-05-31 04444644 2023-05-31 04444644 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04444644 core:LandBuildings core:OwnedOrFreeholdAssets 2023-05-31 04444644 core:PlantMachinery 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04444644

Williams Court (Hungerford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Williams Court (Hungerford) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Williams Court (Hungerford) Limited

(Registration number: 04444644)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

18,345

18,453

Current assets

 

Cash at bank and in hand

 

11,677

11,435

Creditors: Amounts falling due within one year

5

(419)

(400)

Net current assets

 

11,258

11,035

Net assets

 

29,603

29,488

Capital and reserves

 

Called up share capital

18,150

18,150

Retained earnings

11,453

11,338

Shareholders' funds

 

29,603

29,488

For the financial year ending 31 May 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
CW Currill
Director

 

Williams Court (Hungerford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

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:
7 Williams Court
Park Street
Hungerford
Berkshire
RG17 0DR
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the supply of management fees in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Depreciation

No depreciation is charged on the freehold as the residual value of the asset will not fall below £18,150.

Asset class

Depreciation method and rate

Freehold land and buildings

Not depreciated

Plant and machinery

25% straight line basis

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Williams Court (Hungerford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Land and buildings
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 June 2023

18,150

519

18,669

At 31 May 2024

18,150

519

18,669

Depreciation

At 1 June 2023

-

216

216

Charge for the year

-

108

108

At 31 May 2024

-

324

324

Carrying amount

At 31 May 2024

18,150

195

18,345

At 31 May 2023

18,150

303

18,453

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

419

400