IRIS Accounts Production v24.2.0.383 03301388 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033013882023-01-31033013882024-01-31033013882023-02-012024-01-31033013882022-01-31033013882022-02-012023-01-31033013882023-01-3103301388ns15:EnglandWales2023-02-012024-01-3103301388ns14:PoundSterling2023-02-012024-01-3103301388ns10:Director12023-02-012024-01-3103301388ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3103301388ns10:SmallEntities2023-02-012024-01-3103301388ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3103301388ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3103301388ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3103301388ns10:FullAccounts2023-02-012024-01-3103301388ns10:Director32023-02-012024-01-3103301388ns10:Director52023-02-012024-01-3103301388ns10:Director62023-02-012024-01-3103301388ns10:CompanySecretary12023-02-012024-01-3103301388ns10:RegisteredOffice2023-02-012024-01-3103301388ns5:ShareCapital2024-01-3103301388ns5:ShareCapital2023-01-3103301388ns5:RetainedEarningsAccumulatedLosses2024-01-3103301388ns5:RetainedEarningsAccumulatedLosses2023-01-3103301388ns5:LandBuildings2023-01-3103301388ns5:LandBuildings2024-01-3103301388ns5:LandBuildings2023-01-31
REGISTERED NUMBER: 03301388 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

COURTLANDS RESIDENTS LIMITED

COURTLANDS RESIDENTS LIMITED (REGISTERED NUMBER: 03301388)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

COURTLANDS RESIDENTS LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2024







DIRECTORS: E S Lee
D Tomaselli
M Mitchell
J D Watts





SECRETARY: VFM Procurement Limited





REGISTERED OFFICE: 137-139 High Street
Beckenham
Kent
BR3 1AG





REGISTERED NUMBER: 03301388 (England and Wales)

COURTLANDS RESIDENTS LIMITED (REGISTERED NUMBER: 03301388)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 56,251 56,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,251

56,251

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 56,243 56,243
56,251 56,251

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 14 October 2024 and were signed on its behalf by:





M Mitchell - Director


COURTLANDS RESIDENTS LIMITED (REGISTERED NUMBER: 03301388)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Courtlands 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.

Tangible fixed assets
No depreciation is charged on the freehold interest in land at Courtlands, 17 Court Downs Road, Beckenham.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2023
and 31 January 2024 56,251
NET BOOK VALUE
At 31 January 2024 56,251
At 31 January 2023 56,251