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REGISTERED NUMBER: 01288805 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SELWYN COURT (AYLESBURY) LIMITED

SELWYN COURT (AYLESBURY) LIMITED (REGISTERED NUMBER: 01288805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SELWYN COURT (AYLESBURY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr M Brown
Mr J Walker
Mrs J Williams





SECRETARY: Ms E Stothard





REGISTERED OFFICE: The Office, Selwyn Court
Long Meadow
Bedgrove
Aylesbury
Buckinghamshire
HP21 7EG





REGISTERED NUMBER: 01288805 (England and Wales)





ACCOUNTANTS: Beacons
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
HP22 6EA

SELWYN COURT (AYLESBURY) LIMITED (REGISTERED NUMBER: 01288805)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,421 60,873

CURRENT ASSETS
Debtors 5 48,228 52,221
Prepayments and accrued income 4,088 -
Cash at bank and in hand 47,130 49,381
99,446 101,602
CREDITORS
Amounts falling due within one year 6 4,174 3,590
NET CURRENT ASSETS 95,272 98,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,693

158,885

RESERVES
Income and expenditure account 152,693 158,885
152,693 158,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr J Walker - Director


SELWYN COURT (AYLESBURY) LIMITED (REGISTERED NUMBER: 01288805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Selwyn Court (Aylesbury) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents service charges and ground rent due by the members, exclusive of value added tax.

Depreciation
Tangible fixed assets consist of a freehold property which is stated at cost and is not depreciated. Fixtures and fittings are depreciated at 25% on a straight line basis. Property improvements are depreciated on a straight line basis over 25 years.

Members' guarantee
The company is limited by guarantee. There are 87 members who have each guaranteed £1 in the event of winding up. The company does not have a share capital.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1 101,850 101,851
DEPRECIATION
At 1 July 2023 - 40,978 40,978
Charge for year - 3,452 3,452
At 30 June 2024 - 44,430 44,430
NET BOOK VALUE
At 30 June 2024 1 57,420 57,421
At 30 June 2023 1 60,872 60,873

SELWYN COURT (AYLESBURY) LIMITED (REGISTERED NUMBER: 01288805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 14,736 20,440
Other debtors 33,492 31,781
48,228 52,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,668 2,184
Other creditors 2,506 1,406
4,174 3,590

7. CONTINGENT LIABILITIES

The company had no contingent liabilities at the balance sheet date (2023 : Nil).

8. CAPITAL COMMITMENTS
30.6.24 30.6.23
£    £   
Contracted but not provided for in the
financial statements - -

9. RELATED PARTY DISCLOSURES

During the year, the company provided an unsecured loan to key management personnel at a cumulative rate of
2.5% per annum. The maximum loan including interest was £33,492 (2023 : £35,732) and the balance
outstanding at 30 June 2024 was £33,492 (2023 : £30,781). The loan is repayable on demand and in any event by
instalments at the rate of a minimum of £550 per month.. A further advance was made during the year of £9,374.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the lessees in General Meeting.

SELWYN COURT (AYLESBURY) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SELWYN COURT (AYLESBURY) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Beacons
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
HP22 6EA


26 March 2025