Company No:
Contents
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Restated - note 2 | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Courtney Wells Ltd (registered number: 12446865) were approved and authorised for issue by
Deborah Karen Whiting
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12446865). The address of its registered office is 99 Danson Road, Bexleyheath, DA6 8HP, England, United Kingdom.
The accounts have been restated to correct an error on the calculation of the base cost of the investment properties held. The change has resulted in non distributable reserves at 31 October 2022 increased to £4,592,000.
As previously reported | Adjustment | As restated | ||||
Year ended 31 October 2022 | £ | £ | £ | |||
Fixed assets | 5,707,456 | 345,200 | 6,052,656 | |||
Non distributable reserves | 4,246,800 | 345,200 | 4,592,000 |
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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