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Registration number: 08377565

Bishops Court West (Brecon) Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2024

 

Bishops Court West (Brecon) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Bishops Court West (Brecon) Limited

Company Information

Directors

Ms A Foster

Mr J Derrick

Registered office

7 Bishops Court
Hay Road
Brecon
Powys
LD3 9SW

 

 

Bishops Court West (Brecon) Limited

(Registration number: 08377565)

Balance Sheet
as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

15,896

15,896

Current assets

 

Cash at bank and in hand

 

246

470

Creditors: Amounts falling due within one year

5

(22,337)

(21,997)

Net current liabilities

 

(22,091)

(21,527)

Net liabilities

 

(6,195)

(5,631)

Capital and reserves

 

Called up share capital

3

3

Profit and loss account

(6,198)

(5,634)

Total equity

 

(6,195)

(5,631)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The profit and loss account and directors' report have not been delivered to the Registrar of Companies on accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................

Ms A Foster

Director

 

Bishops Court West (Brecon) Limited

Notes to the Financial Statements
for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Bishops Court
Hay Road
Brecon
Powys
LD3 9SW
Wales

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1

Going concern

The Company's liabilities exceeds it's assets as at 31 January 2023. The directors have given their undertaking that the balance on the director's current accounts will not be repayable to the extent of the deficit on the balance sheet. Accordingly, the accounts have been prepared on a Going Concern basis.

Revenue recognition

Turnover represents ground rents levied during the year.

Tangible assets

No depreciation is levied on the company's freehold property.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Bishops Court West (Brecon) Limited

Notes to the Financial Statements
for the Year Ended 31 January 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 February 2023

15,896

15,896

At 31 January 2024

15,896

15,896

Depreciation

Carrying amount

At 31 January 2024

15,896

15,896

At 31 January 2023

15,896

15,896

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,408

1,407

Other creditors

20,929

20,590

22,337

21,997