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REGISTERED NUMBER: 01011314 (England and Wales)











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: B W Finch
C J Hollidge
J W Hennings





SECRETARY: S T Owens





REGISTERED OFFICE: c/o Messrs Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01011314 (England and Wales)





AUDITORS: Carter & Coley Limited
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 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

RESERVES
Freehold reserve 5 1 1
1 1

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





B W Finch - Director


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 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.

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 1
NET BOOK VALUE
At 24 June 2024 1
At 24 June 2023 1

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 1
Profit for the year - - -
At 24 June 2024 - 1 1

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

7. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee, without a share capital. The liability of members is limited to £1.