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REGISTERED NUMBER: 05053906 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Coningsby Court (Freehold) Limited

Coningsby Court (Freehold) Limited (Registered number: 05053906)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coningsby Court (Freehold) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms J C Edney
Ms G Rogers
Ms E Craciun
Ms K M Strydom





SECRETARY: Collinson Hall Ltd





REGISTERED OFFICE: Collinson Hall
9-11 Victoria Street
St Albans
Hertfordshire
AL1 3UB





REGISTERED NUMBER: 05053906 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Coningsby Court (Freehold) Limited (Registered number: 05053906)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 121,407 121,407

CREDITORS
Amounts falling due within one year 5 1,813 1,813
NET CURRENT LIABILITIES (1,813 ) (1,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,594

119,594

RESERVES
Management fund 128,161 128,161
Retained earnings (8,567 ) (8,567 )
119,594 119,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 October 2024 and were signed on its behalf by:





Ms G Rogers - Director


Coningsby Court (Freehold) Limited (Registered number: 05053906)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Coningsby Court (Freehold) 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
The investment property is included in the balance sheet at its open market value. No provision is made for the depreciation of freehold property held for investment purposes. Although this accounting policy is in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", it is a departure from the general requirement of the Companies Act 2006 for all tangible fixed assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount which might otherwise have been charged cannot be separately identified or quantified.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 121,407
NET BOOK VALUE
At 31 March 2024 121,407
At 31 March 2023 121,407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,813 1,813