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Company No: 12446865 (England and Wales)

COURTNEY WELLS LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

COURTNEY WELLS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

COURTNEY WELLS LTD

BALANCE SHEET

As at 31 October 2023
COURTNEY WELLS LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Restated - note 2
Fixed assets 5,381,168 6,052,656
Current assets 596,022 91,280
Creditors: amounts falling due within one year ( 776,634) ( 774,783)
Net current liabilities ( 180,612) ( 683,503)
Total assets less current liabilities 5,200,556 5,369,153
Creditors: amounts falling due after more than one year ( 706,500) ( 711,500)
Accruals and deferred income ( 4,465) ( 16,206)
Net assets 4,489,591 4,641,447
Capital and reserves 4,489,591 4,641,447

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Courtney Wells Ltd (registered number: 12446865) were approved and authorised for issue by the Board of Directors on 24 October 2024 and were signed on its behalf by:

Deborah Karen Whiting
Director
COURTNEY WELLS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
COURTNEY WELLS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

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.

2. Prior year adjustment

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

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5

4. Directors’ benefits: advances, credit and guarantees

Advances

During the year an amount of £209,436 was advanced to a director. The balance outstanding at 31 October 2023 was £209,436 (2022: £Nil). This was provided interest free and repayable on demand.