2023-03-01 2024-02-28 false Capium Accounts Production 1.1 11836808 bus:AbridgedAccounts 2023-03-01 2024-02-28 11836808 bus:FRS102 2023-03-01 2024-02-28 11836808 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11836808 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11836808 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11836808 2023-03-01 2024-02-28 11836808 2024-02-28 11836808 bus:RegisteredOffice 2023-03-01 2024-02-28 11836808 core:WithinOneYear 2024-02-28 11836808 core:AfterOneYear 2024-02-28 11836808 bus:Director1 2023-03-01 2024-02-28 11836808 bus:Director1 2024-02-28 11836808 bus:Director1 2022-03-01 2023-02-28 11836808 2022-03-01 11836808 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 11836808 2022-03-01 2023-02-28 11836808 2023-02-28 11836808 core:WithinOneYear 2023-02-28 11836808 core:AfterOneYear 2023-02-28 11836808 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11836808 core:LandBuildings 2023-03-01 2024-02-28 11836808 core:LandBuildings 2024-02-28 11836808 core:LandBuildings 2023-02-28 11836808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 11836808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11836808 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 11836808 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11836808 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 11836808 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 11836808 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 11836808 core:Non-currentFinancialInstruments 2024-02-28 11836808 core:Non-currentFinancialInstruments 2023-02-28 11836808 core:ShareCapital 2024-02-28 11836808 core:ShareCapital 2023-02-28 11836808 core:RetainedEarningsAccumulatedLosses 2024-02-28 11836808 core:RetainedEarningsAccumulatedLosses 2023-02-28 11836808 dpl:Item1 2023-03-01 11836808 dpl:Item1 2024-02-28 11836808 dpl:Item1 2022-03-01 11836808 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11836808
England & Northern Ireland

 

 

 


Abridged Accounts

for the year ended 28 February 2024

for

BERKELEY COURT MANAGEMENT COMPANY (LOOE) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 369    369 
Cash at bank and in hand   (57)
369    312 
Creditors: amount falling due within one year (722)   (1,000)
Net current assets (353)   (688)
 
Total assets less current liabilities (352)   (687)
Creditors: amount falling due after more than one year (1,892)  
Net assets (2,244)   (687)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,344)   (787)
Shareholders' funds (2,244)   (687)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Mr M Barker
Director
1
General Information
Berkeley Court Management Company (Looe) Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 11836808, registration address 2 Martins Way, Berkeley Court, East Looe, Cornwall, PL13 1LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 March 2023   1 
Additions  
Disposals  
At 28 February 2024   1 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 28 February 2024  
Net book values
Closing balance as at 28 February 2024   1 
Opening balance as at 01 March 2023   1 


2