Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311No description of principal activitytruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-04-01falsefalse 02683081 2023-04-01 2024-03-31 02683081 2022-04-01 2023-03-31 02683081 2024-03-31 02683081 2023-03-31 02683081 c:Director1 2023-04-01 2024-03-31 02683081 d:LeaseholdInvestmentProperty 2024-03-31 02683081 d:LeaseholdInvestmentProperty 2023-03-31 02683081 d:CurrentFinancialInstruments 2024-03-31 02683081 d:CurrentFinancialInstruments 2023-03-31 02683081 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 02683081 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02683081 d:ShareCapital 2024-03-31 02683081 d:ShareCapital 2023-03-31 02683081 d:OtherMiscellaneousReserve 2024-03-31 02683081 d:OtherMiscellaneousReserve 2023-03-31 02683081 d:RetainedEarningsAccumulatedLosses 2024-03-31 02683081 d:RetainedEarningsAccumulatedLosses 2023-03-31 02683081 c:FRS102 2023-04-01 2024-03-31 02683081 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02683081 c:FullAccounts 2023-04-01 2024-03-31 02683081 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02683081 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 02683081









CENTURY COURT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
CENTURY COURT LIMITED
REGISTERED NUMBER: 02683081

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2024
2023
2023
Note
£
£
£
£

Fixed assets
  

Investment property
 4 
270,000
270,000

Current assets
  

Debtors: amounts falling due within one year
 5 
1,891
4,284

Cash at bank and in hand
  
86,339
78,013

  
88,230
82,297

Creditors: amounts falling due within one year
 6 
(9,630)
(11,166)

Net current assets
  
 
 
78,600
 
 
71,131

  

Net assets
  
348,600
341,131


Capital and reserves
  

Called up share capital 
  
28
28

Other reserves
  
258,153
258,153

Profit and loss account
  
90,419
82,950

  
348,600
341,131


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Harry Stylianou
Director

Date: 19 November 2024

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
CENTURY COURT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Century Court Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 8 Bentinck Street, London, W1U 2BJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover represents rent receivable during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable excluding rebates.

 
2.3

Investment property

Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors plus loans to/from related parties.

 
2.7

Creditors

Short-term creditors are measured at the transaction price.

Page 2

 
CENTURY COURT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.8

Taxation

Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Investment property


Long term leasehold investment property

£



Valuation


At 1 April 2023
270,000



At 31 March 2024
270,000


Comprising


Cost
270,000

At 31 March 2024
270,000







5.


Debtors

2024
2023
£
£


Other debtors
1,891
4,284

1,891
4,284


Page 3

 
CENTURY COURT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,593
2,863

Corporation tax
1,753
2,769

Other creditors
2,534
2,534

Accruals
2,750
3,000

9,630
11,166



7.


Related party transactions

The company's turnover comprises rents collected from the leaseholders of Century Court. Some of the leaseholders of this property are directors and shareholders of the company.

 
Page 4