IRIS Accounts Production v24.3.2.46 09000287 director 1.5.23 30.4.24 30.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090002872023-04-30090002872024-04-30090002872023-05-012024-04-30090002872022-04-30090002872022-05-012023-04-30090002872023-04-3009000287ns15:EnglandWales2023-05-012024-04-3009000287ns14:PoundSterling2023-05-012024-04-3009000287ns10:Director12023-05-012024-04-3009000287ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009000287ns10:Micro-entities2023-05-012024-04-3009000287ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009000287ns10:FullAccounts2023-05-012024-04-3009000287ns10:RegisteredOffice2023-05-012024-04-3009000287ns5:CurrentFinancialInstruments2024-04-3009000287ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 09000287 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

COURTYARD PROPERTY LIMITED

COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2


COURTYARD PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: Ms C L Turner





REGISTERED OFFICE: Suite 8 The Courtyard
Monks Brook
St Cross Business Park
Newport
Isle of Wight
PO30 5BF





REGISTERED NUMBER: 09000287 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 237,106 239,867

CURRENT ASSETS 7,143 3,599

CREDITORS
Amounts falling due within one year (135,127 ) (126,661 )
NET CURRENT LIABILITIES (127,984 ) (123,062 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,122

116,805

CAPITAL AND RESERVES 109,122 116,805

NOTES TO THE FINANCIAL STATEMENTS

1. RELATED PARTY DISCLOSURE

Care Learning Centre (Isle of Wight) Limited

This company is controlled by the Director. At the year end, the company owed £25,187 (2023 - £35,270) to Care Learning Centre (Isle of Wight) Limited.

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st January 2025 and were signed by:





Ms C L Turner - Director