REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01781349) |
Contents of the Financial Statements |
For The Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED |
Company Information |
For The Year Ended 31 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01781349) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01781349) |
Balance Sheet - continued |
31 December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01781349) |
Notes to the Financial Statements |
For The Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
33 And 35 Courtfield Road Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge balances |
The service charge assets and liabilities of 33/35 Courtfield Road, London SW7, of which the company is a trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 |
DEPRECIATION |
At 1 January 2023 |
Charge for year |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
33 AND 35 COURTFIELD ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01781349) |
Notes to the Financial Statements - continued |
For The Year Ended 31 December 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
The company owns the freehold reversionary interest in 33/35 Courtfield Road, London SW7 which is stated at cost. In the opinion of the directors at 31st December 2023 there was no material difference between the book value and fair value of the property. |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.12.22 |
as restated |
£ | £ |
Members' contribution to company expenses | 2,009 | - |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.12.22 |
as restated |
£ | £ |
Accrued expenses |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.23 | 31.12.22 |
value: | as restated |
£ | £ |
ordinary | £1 | 12,596 | 12,596 |
9. | RESERVES |
Retained |
earnings |
£ |
At 1 January 2023 |
Deficit for the year | ( |
) |
At 31 December 2023 |