REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24 JUNE 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Statutory Auditor |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED (REGISTERED NUMB |
BALANCE SHEET |
24 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Freehold reserve | 5 |
The financial statements were approved by the Board of Directors and authorised for issue on |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED (REGISTERED NUMB |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
1. | STATUTORY INFORMATION |
Camelot Flat Management(Poole)Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Fixed assets |
All fixed assets are initially recorded at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 25 June 2023 |
and 24 June 2024 |
NET BOOK VALUE |
At 24 June 2024 |
At 24 June 2023 |
The freehold property has been written down to £1 in respect of the 9 flats that have now extended their leases. The value in respect of those flats is in the lease extensions rather than the original cost to the company of acquiring the freehold. |
The corresponding freehold reserve has also been reduced to £1. |
CAMELOT FLAT MANAGEMENT(POOLE)LIMITED (REGISTERED NUMB |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 24 JUNE 2024 |
5. | RESERVES |
Retained | Freehold |
earnings | reserve | Totals |
£ | £ | £ |
At 25 June 2023 | 1 |
Profit for the year | - |
At 24 June 2024 | 1 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | COMPANY LIMITED BY GUARANTEE |
The company is limited by guarantee, without a share capital. The liability of members is limited to £1. |