Courtyard Developments Limited Filleted Accounts Cover
Courtyard Developments Limited
Company No. 03013542
Information for Filing with The Registrar
31 January 2024
Courtyard Developments Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was letting of own real estate.
Directors
The Directors who served at any time during the year were as follows:
Gurmet Riyat
Harminder Riyat
Meharban Riyat
Pargat Riyat
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Pargat Riyat
Director
26 June 2024
Courtyard Developments Limited Balance Sheet Registrar
at
31 January 2024
Company No.
03013542
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
2,637,5002,637,500
2,637,5002,637,500
Current assets
Debtors
4
-117
Cash at bank and in hand
40,42372,775
40,42372,892
Creditors: Amount falling due within one year
5
(409,417)
(430,711)
Net current liabilities
(368,994)
(357,819)
Total assets less current liabilities
2,268,5062,279,681
Creditors: Amounts falling due after more than one year
6
(16,924)
(23,030)
Provisions for liabilities
Deferred taxation
(80,059)
(80,059)
Net assets
2,171,5232,176,592
Capital and reserves
Called up share capital
30,00030,000
Revaluation reserve
8
695,536695,536
Profit and loss account
8
1,445,9871,451,056
Total equity
2,171,5232,176,592
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 June 2024
And signed on its behalf by:
Pargat Riyat
Director
26 June 2024
Courtyard Developments Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Its registered number is: 03013542
Its registered office is:
Its trading address is:
Benson House
Benson House
14 Benson Street
14 Benson Street
Leeds
Leeds
LS7 1BL
LS7 1BL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 February 2023
2,637,5002,637,500
At 31 January 2024
2,637,5002,637,500
Depreciation
Net book values
At 31 January 2024
2,637,5002,637,500
At 31 January 2023
2,637,500
2,637,500
4
Debtors
2024
2023
£
£
VAT recoverable
-117
-117
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
5,9445,944
Trade creditors
4,757-
Taxes and social security
58,703
84,762
Other creditors
338,638338,755
Accruals and deferred income
1,3751,250
409,417430,711
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
16,92423,030
16,92423,030
7
Share Capital
Ordinary Shares
8
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 February 2022
695,536
695,536
At 31 January 2023 and 1 February 2023
695,536
695,536
At 31 January 2024
695,536695,536
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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