Registered number
00945328
Byron Court Management (Swiss Cottage) Limited
Filleted Accounts
30 June 2024
Byron Court Management (Swiss Cottage) Limited
Registered number: 00945328
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 117,056 117,056
Current assets
Cash at bank and in hand 114 114
Net current assets 114 114
Total assets less current liabilities 117,170 117,170
Creditors: amounts falling due after more than one year 4 (117,055) (117,055)
Net assets 115 115
Capital and reserves
Called up share capital 115 115
Shareholders' funds 115 115
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Breslaw
Director
Approved by the board on 21 March 2025
Byron Court Management (Swiss Cottage) Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Investment property
£
Cost
At 1 July 2023 117,056
At 30 June 2024 117,056
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 117,056
At 30 June 2023 117,056
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 117,055 117,055
5 Other information
Byron Court Management (Swiss Cottage) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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