Registration number:
Farleigh Court (Freehold) Limited
for the Year Ended 30 November 2024
Farleigh Court (Freehold) Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Farleigh Court (Freehold) Limited
Company Information
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Directors |
T J Hill D L Smith |
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Company secretary |
CECPM Limited |
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Registered office |
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Accountants |
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Farleigh Court (Freehold) Limited
(Registration number: 02875438)
Statement of Financial Position as at 30 November 2024
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Note |
2024 |
2023 |
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Current assets |
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Receivables |
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Equity |
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Called up share capital |
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Total equity |
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For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.
Approved and authorised by the
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Director
Farleigh Court (Freehold) Limited
Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024
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General information |
Farleigh Court (Freehold) Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.
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Accounting policies |
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).
Judgements
There were no key sources of estimation uncertainties or critical judgements made by the directors in the process of applying the company’s accounting policies with significant effect on the amounts recognised in the financial statements.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Farleigh Court (Freehold) Limited
Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024 (continued)
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2 |
Accounting policies (continued) |
Financial instruments
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Receivables |
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Current |
2024 |
2023 |
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Other receivables |
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Share capital |
Allotted, called up and fully paid shares
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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32 |
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32 |
The company has one class of share capital which carries no right to fixed income.
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Related party transactions |
There were no related party transactions to disclose.
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Service charge accounts |
Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Farleigh Court, Warham Road, South Croydon, Purley for the year ended 30 November 2024. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.