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REGISTERED NUMBER: 05736325 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WYKEHAM COURT RESIDENTS LIMITED

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WYKEHAM COURT RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: W N Albert
H N Irving
C A Navon
D A Tannen
J M Miller





SECRETARY: Hamilton Chase Estates Limited





REGISTERED OFFICE: C/O Hamilton Chase
141 High Street
Barnet
EN5 5UZ





REGISTERED NUMBER: 05736325 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 166,514 166,514

CURRENT ASSETS
Debtors 5 5,249 5,249

CREDITORS
Amounts falling due within one year 6 (1,484 ) (850 )
NET CURRENT ASSETS 3,765 4,399
TOTAL ASSETS LESS CURRENT LIABILITIES 170,279 170,913

CAPITAL AND RESERVES
Called up share capital 16 16
Share premium 178,496 178,496
Retained earnings (8,233 ) (7,599 )
SHAREHOLDERS' FUNDS 170,279 170,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:




C A Navon - Director



H N Irving - Director


WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Wykeham Court Residents 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.

Tangible fixed assets
Freehold land and buildings are included in the balance sheet at cost.

Although this accounting policy is in accordance with applicable accounting standards, it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 166,514
NET BOOK VALUE
At 31 March 2024 166,514
At 31 March 2023 166,514

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 5,249 5,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,484 850