Registration number:
Bishops Court West (Brecon) Limited
Unaudited Financial Statements
for the
Year Ended 31 January 2024
Bishops Court West (Brecon) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Bishops Court West (Brecon) Limited
Company Information
Directors |
Ms A Foster Mr J Derrick |
Registered office |
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Bishops Court West (Brecon) Limited
(Registration number: 08377565)
Balance Sheet
as at 31 January 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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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:
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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
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Ms A Foster
Director
Bishops Court West (Brecon) Limited
Notes to the Financial Statements
for the Year Ended 31 January 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Wales
These financial statements were authorised for issue by the
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
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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At 1 February 2023 |
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At 31 January 2024 |
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Depreciation |
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Carrying amount |
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At 31 January 2024 |
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At 31 January 2023 |
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Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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