SATIN COURT FREEHOLD COMPANY LIMITED |
Registered number: |
10016732 |
Balance Sheet |
as at 29 February 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
4 |
|
|
178,352 |
|
|
178,352 |
|
|
|
|
178,352 |
|
|
178,352 |
|
|
Net current assets |
|
|
|
- |
|
|
- |
|
Total assets less current liabilities |
|
|
|
178,352 |
|
|
178,352 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(178,352) |
|
|
(178,352) |
|
|
Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
Capital and reserves |
Revaluation Reserve |
|
|
|
- |
|
|
- |
|
Shareholders' funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
……………………………………. |
Vinod Ghelani |
Director |
Approved by the board on 26 November 2024 |
|
SATIN COURT FREEHOLD COMPANY LIMITED |
Notes to the Accounts |
for the year ended 29 February 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
2 |
Company Limited by guarantee |
|
Company is limited by guarantee and consequently does not have share capital |
|
3 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
There were no employees working at Satin Court Freeholde Company Ltd as at 29th February 2024 |
|
4 |
Tangible fixed assets |
|
|
|
|
|
|
Land and buildings |
|
Total |
£ |
£ |
|
Cost |
|
At 1 March 2023 |
178,352 |
|
178,352 |
|
Additions |
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
Disposals |
- |
|
- |
|
At 29 February 2024 |
178,352 |
|
178,352 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2023 |
- |
|
- |
|
Charge for the year |
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
On disposals |
- |
|
- |
|
At 29 February 2024 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2024 |
178,352 |
|
178,352 |
|
At 28 February 2023 |
178,352 |
|
178,352 |
|
|
|
|
|
|
|
|
|