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REGISTERED NUMBER: 06592931 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st May 2024

for

Woodland Court Burgess Hill Limited

Woodland Court Burgess Hill Limited (Registered number: 06592931)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodland Court Burgess Hill Limited

Company Information
for the Year Ended 31st May 2024







DIRECTOR: J M Clayson





REGISTERED OFFICE: Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 06592931 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

Woodland Court Burgess Hill Limited (Registered number: 06592931)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,023 14,023

CURRENT ASSETS
Debtors 5 2,098 1,728

CREDITORS
Amounts falling due within one year 6 15,703 15,390
NET CURRENT LIABILITIES (13,605 ) (13,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

418

361

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 414 357
SHAREHOLDERS' FUNDS 418 361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

Woodland Court Burgess Hill Limited (Registered number: 06592931)

Balance Sheet - continued
31st May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th February 2025 and were signed by:





J M Clayson - Director


Woodland Court Burgess Hill Limited (Registered number: 06592931)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Woodland Court Burgess Hill 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.

Turnover
The turnover represents Ground Rent receivable from members of the company and other tenants.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

Woodland Court Burgess Hill Limited (Registered number: 06592931)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st June 2023
and 31st May 2024 14,023
NET BOOK VALUE
At 31st May 2024 14,023
At 31st May 2023 14,023

Included in cost of land and buildings is freehold land of £ 14,023 (2023 - £ 14,023 ) which is not depreciated.

No depreciation is charged on the company's interest in the freehold property in Woodland Court as the value of the freehold is based on the future ground rents receivable. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. However the director believes that to depreciate the properties would not give a true and fair view.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,098 1,728

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 198 -
Other creditors 15,505 15,390
15,703 15,390