Eaglehurst Court (Sidmouth) Limited 01409492 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the non-profit making management of the flats situated at Eaglehurst Court. Digita Accounts Production Advanced 6.30.9574.0 true true 01409492 2023-10-01 2024-09-30 01409492 2024-09-30 01409492 core:LandBuildings 2024-09-30 01409492 bus:SmallEntities 2023-10-01 2024-09-30 01409492 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01409492 bus:FilletedAccounts 2023-10-01 2024-09-30 01409492 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01409492 bus:RegisteredOffice 2023-10-01 2024-09-30 01409492 bus:CompanySecretary1 2023-10-01 2024-09-30 01409492 bus:Director10 2023-10-01 2024-09-30 01409492 bus:Director2 2023-10-01 2024-09-30 01409492 bus:Director9 2023-10-01 2024-09-30 01409492 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 01409492 countries:EnglandWales 2023-10-01 2024-09-30 01409492 2023-09-30 01409492 core:LandBuildings 2023-09-30 01409492 2022-10-01 2023-09-30 01409492 2023-09-30 01409492 core:LandBuildings 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01409492

Eaglehurst Court (Sidmouth) Limited

(A company limited by guarantee)

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 September 2024

 

Eaglehurst Court (Sidmouth) Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Eaglehurst Court (Sidmouth) Limited

Company Information

Directors

Mr N R Watkins

Mr D Birley

Mr A D Wheaton

Company secretary

Mr S I Jarrett

Registered office

Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Eaglehurst Court (Sidmouth) Limited

(Registration number: 01409492)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,250

3,250

Reserves

 

Other reserves

3,250

3,250

Surplus

 

3,250

3,250

For the financial year ending 30 September 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 December 2024 and signed on its behalf by:
 

.........................................
Mr A D Wheaton
Director

 

Eaglehurst Court (Sidmouth) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

The principal place of business is:
Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

These financial statements were authorised for issue by the Board on 13 December 2024.

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 abridged 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 abridged 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.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Eaglehurst Court (Sidmouth) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 October 2023

3,250

3,250

At 30 September 2024

3,250

3,250

Depreciation

Carrying amount

At 30 September 2024

3,250

3,250

At 30 September 2023

3,250

3,250

Included within the net book value of land and buildings above is £3,250 (2023 - £3,250) in respect of freehold land and buildings.
 

5

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.