Buckland Court (Kidlington) Residents Co Ltd 2780513 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is management of the flats at Buckland Court, Kidlington, Oxford. The company has no income or expenditure in its own right; all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges co Digita Accounts Production Advanced 6.30.9574.0 true L Crawford D I Crawford 2780513 2023-02-01 2024-01-31 2780513 2024-01-31 2780513 bus:OrdinaryShareClass1 2024-01-31 2780513 core:ShareCapital 2024-01-31 2780513 core:CurrentFinancialInstruments 2024-01-31 2780513 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 2780513 bus:FRS102 2023-02-01 2024-01-31 2780513 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 2780513 bus:FullAccounts 2023-02-01 2024-01-31 2780513 bus:RegisteredOffice 2023-02-01 2024-01-31 2780513 bus:CompanySecretary1 2023-02-01 2024-01-31 2780513 bus:Director1 2023-02-01 2024-01-31 2780513 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 2780513 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 2780513 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 2780513 countries:EnglandWales 2023-02-01 2024-01-31 2780513 2022-02-01 2023-01-31 2780513 2023-01-31 2780513 bus:OrdinaryShareClass1 2023-01-31 2780513 core:ShareCapital 2023-01-31 2780513 core:CurrentFinancialInstruments 2023-01-31 2780513 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 2780513

Buckland Court (Kidlington) Residents Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Buckland Court (Kidlington) Residents Co Ltd

(Registration number: 2780513)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

10

10

Capital and reserves

 

Called up share capital

4

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 director on 17 October 2024
 

.........................................
L Crawford
Director

 

Buckland Court (Kidlington) Residents Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 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:
Buckland Court
Kidlington
Oxon
OX5 2PH

These financial statements were authorised for issue by the director on 17 October 2024.

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.

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

2024
£

2023
£

Other debtors

10

10

10

10

 

Buckland Court (Kidlington) Residents Co Ltd

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

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).