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REGISTERED NUMBER: 00739191 (England and Wales)














Unaudited Financial Statements

for the Year Ended 4 April 2024

for

Anson Court Limited

Anson Court Limited (Registered number: 00739191)






Contents of the Financial Statements
for the Year Ended 4 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anson Court Limited

Company Information
for the Year Ended 4 April 2024







DIRECTOR: Dr N D Jackson





REGISTERED OFFICE: Freedman Frankl & Taylor
Reedham House
31 King Street West
Manchester
M3 2PJ





REGISTERED NUMBER: 00739191 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Anson Court Limited (Registered number: 00739191)

Balance Sheet
4 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 836,258 837,969

CURRENT ASSETS
Debtors 5 10,122 20,820
Cash at bank 124,764 103,041
134,886 123,861
CREDITORS
Amounts falling due within one year 6 115,615 116,888
NET CURRENT ASSETS 19,271 6,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

855,529

844,942

PROVISIONS FOR LIABILITIES 130,913 131,263
NET ASSETS 724,616 713,679

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 632,727 632,727
Retained earnings 91,789 80,852
SHAREHOLDERS' FUNDS 724,616 713,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Anson Court Limited (Registered number: 00739191)

Balance Sheet - continued
4 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





Dr N D Jackson - Director


Anson Court Limited (Registered number: 00739191)

Notes to the Financial Statements
for the Year Ended 4 April 2024

1. STATUTORY INFORMATION

Anson Court 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance

No depreciation is provided on the freehold property as it is the policy of the company to regularly maintain and repair the property such that its expected residual value is greater than cost. The director considers the estimated useful life of the freehold property to be 50 years.

Tangible fixed assets are initially recorded at cost less any tax, discounts and rebates. Subsequently they are recorded at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Anson Court Limited (Registered number: 00739191)

Notes to the Financial Statements - continued
for the Year Ended 4 April 2024

2. ACCOUNTING POLICIES - continued

Going concern
The company's financial statements for the year ended 4 April 2024 have been prepared on a going concern basis as, after making appropriate enquiries the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST OR VALUATION
At 5 April 2023
and 4 April 2024 820,860 78,760 899,620
DEPRECIATION
At 5 April 2023 - 61,651 61,651
Charge for year - 1,711 1,711
At 4 April 2024 - 63,362 63,362
NET BOOK VALUE
At 4 April 2024 820,860 15,398 836,258
At 4 April 2023 820,860 17,109 837,969

Cost or valuation at 4 April 2024 is represented by:

Fixtures
Freehold and
property fittings Totals
£    £    £   
Valuation in 2017 571,652 - 571,652
Valuation in 2019 192,862 - 192,862
Cost 56,346 78,760 135,106
820,860 78,760 899,620

If freehold property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 56,346 56,346

The freehold property was valued on an open market basis on 21 June 2019 by WT Gunson, Chartered Surveyors .

Anson Court Limited (Registered number: 00739191)

Notes to the Financial Statements - continued
for the Year Ended 4 April 2024

4. TANGIBLE FIXED ASSETS - continued

The director considers the market value of the freehold property not to be materially different from the value stated in the financial statements as at 4 April 2024.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,272 11,976
Other debtors 7,850 8,844
10,122 20,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,280 2,280
Taxation and social security 4,002 3,082
Other creditors 109,333 111,526
115,615 116,888

7. RESERVES
Fair
value
reserve
£   
At 5 April 2023
and 4 April 2024 632,727

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 4 April 2024 and 4 April 2023:

2024 2023
£    £   
Dr N D Jackson
Balance outstanding at start of year 1,500 1,000
Amounts advanced - 1,500
Amounts repaid (1,500 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,500

9. RELATED PARTY DISCLOSURES

Included within other creditors is a balance amounting to £100,828 (2023: £105,089) due to a company in which the director of the company is also a director and shareholder. There are no fixed repayment terms and no interest is chargeable to the company in respect of this balance.