Carpenters Court Freehold Ltd 08653132 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Leanne Henly Lynn Dowding true 08653132 2023-09-01 2024-08-31 08653132 2024-08-31 08653132 bus:OrdinaryShareClass1 2024-08-31 08653132 core:ShareCapital 2024-08-31 08653132 core:CurrentFinancialInstruments 2024-08-31 08653132 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08653132 bus:FRS102 2023-09-01 2024-08-31 08653132 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08653132 bus:FullAccounts 2023-09-01 2024-08-31 08653132 bus:RegisteredOffice 2023-09-01 2024-08-31 08653132 bus:Director3 2023-09-01 2024-08-31 08653132 bus:Director5 2023-09-01 2024-08-31 08653132 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 08653132 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 08653132 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08653132 countries:EnglandWales 2023-09-01 2024-08-31 08653132 2022-09-01 2023-08-31 08653132 2023-08-31 08653132 bus:OrdinaryShareClass1 2023-08-31 08653132 core:ShareCapital 2023-08-31 08653132 core:CurrentFinancialInstruments 2023-08-31 08653132 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08653132

Carpenters Court Freehold Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Carpenters Court Freehold Ltd

(Registration number: 08653132)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

8

8

Capital and reserves

 

Called up share capital

4

8

8

Shareholders' funds

 

8

8

For the financial 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.

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.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Leanne Henly
Director

 

Carpenters Court Freehold Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 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:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

8

8

 

Carpenters Court Freehold Ltd

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

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

8

8

8

8

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).