Silverfin false true 31/03/2024 01/04/2023 31/03/2024 Ethel Elizabeth Guppy 07/12/2018 Norman Charles Guppy 07/12/2018 Stephen George Guppy 07/12/2018 27 November 2024 The principal activity of the Company during the financial year was that of a dormant company. 11716407 2024-03-31 11716407 bus:Director1 2024-03-31 11716407 bus:Director2 2024-03-31 11716407 bus:Director3 2024-03-31 11716407 core:CurrentFinancialInstruments 2024-03-31 11716407 core:CurrentFinancialInstruments 2023-03-31 11716407 2023-03-31 11716407 core:ShareCapital 2024-03-31 11716407 core:ShareCapital 2023-03-31 11716407 bus:OrdinaryShareClass1 2024-03-31 11716407 2023-04-01 2024-03-31 11716407 bus:FilletedAccounts 2023-04-01 2024-03-31 11716407 bus:SmallEntities 2023-04-01 2024-03-31 11716407 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11716407 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11716407 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11716407 bus:Director1 2023-04-01 2024-03-31 11716407 bus:Director2 2023-04-01 2024-03-31 11716407 bus:Director3 2023-04-01 2024-03-31 11716407 2022-04-01 2023-03-31 11716407 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11716407 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11716407 (England and Wales)

COURT PLACE DEVELOPMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

COURT PLACE DEVELOPMENT LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

COURT PLACE DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
COURT PLACE DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 4 1 1
Total shareholder's funds 1 1

Court Place Development Limited (registered number: 11716407) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Court Place Development Limited (registered number: 11716407) were approved and authorised for issue by the Board of Directors on 27 November 2024. They were signed on its behalf by:

Norman Charles Guppy
Director
COURT PLACE DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
COURT PLACE DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Court Place Development Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Croylands, Brampford Speke, Exeter, EX5 5HH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Profit and loss account

The company did not trade during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure, and therefore, no profit or loss account is presented in these financial statements.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 4 3

3. Debtors

2024 2023
£ £
Other debtors 1 1

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1