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Registered number: 06072707
SURREY COURT LIMITED
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06072707
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,906 1,361
Cash at bank and in hand 17,608 16,922
19,514 18,283
Creditors: Amounts Falling Due Within One Year 5 (692 ) (1,236 )
NET CURRENT ASSETS (LIABILITIES) 18,822 17,047
TOTAL ASSETS LESS CURRENT LIABILITIES 18,822 17,047
NET ASSETS 18,822 17,047
Income and Expenditure Account 18,822 17,047
MEMBERS' FUNDS 18,822 17,047
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Ryan Helman
Director
14th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SURREY COURT LIMITED Registered number 06072707 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 145A Connaught Avenue, Frinton on Sea, Essex, CO13 9AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of discounts.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable on unearned Income.
The tax currently payable is based on taxable Interest for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 216 -
Prepayments and accrued income 1,690 1,361
1,906 1,361
Debtors are unpaid service charges as at the year end.
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 342 330
Corporation tax 57 30
Other taxes and social security 30 -
Payments In Advance 190 803
Accruals 73 73
692 1,236
Trade Creditors are amounts due to be paid within the next Accounting period.
Page 2
Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
There is no controlling party withoin the company due to the allocation of the paid up share capital.
Page 3