Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02884330 P Wikinson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02884330 2023-03-31 02884330 2024-03-31 02884330 2023-04-01 2024-03-31 02884330 frs-core:CurrentFinancialInstruments 2024-03-31 02884330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02884330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 02884330 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 02884330 frs-core:RevaluationReserve 2023-03-31 02884330 frs-core:RevaluationReserve 2024-03-31 02884330 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02884330 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02884330 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02884330 frs-bus:SmallEntities 2023-04-01 2024-03-31 02884330 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02884330 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02884330 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02884330 1 2023-04-01 2024-03-31 02884330 frs-bus:Director1 2023-04-01 2024-03-31 02884330 frs-countries:EnglandWales 2023-04-01 2024-03-31 02884330 2022-03-31 02884330 2023-03-31 02884330 2022-04-01 2023-03-31 02884330 frs-core:CurrentFinancialInstruments 2023-03-31 02884330 frs-core:RevaluationReserve 2023-03-31 02884330 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02884330
Southend & District Building Preservation Trust (East)
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Clouders (Audit & Accounts) Ltd
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02884330
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60,000 60,000
60,000 60,000
Creditors: Amounts Falling Due Within One Year 5 (59,160 ) (59,160 )
NET CURRENT ASSETS (LIABILITIES) (59,160 ) (59,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 840 840
NET ASSETS 840 840
RESERVES
Revaluation reserve 6 20,121 20,121
Income and Expenditure Account (19,281 ) (19,281 )
MEMBERS' FUNDS 840 840
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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
P Wikinson
Director
21/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Southend & District Building Preservation Trust (East) is a private company, limited by guarantee, incorporated in England & Wales, registered number 02884330 . The registered office is Charter House, 103-105 Leigh Road, Leigh on Sea, Essex, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold in accordance with the property
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 60,000
As at 31 March 2024 60,000
Net Book Value
As at 31 March 2024 60,000
As at 1 April 2023 60,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 59,160 59,160
59,160 59,160
Page 3
Page 4
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 20,121
As at 31 March 2024 20,121
7. Ultimate Controlling Party
The company is controlled by the directors.
Page 4