Registered number
03648399
CAMPANA COURT LIMITED
Filleted Accounts
31 October 2024
CAMPANA COURT LIMITED
Registered number: 03648399
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 46,430 46,430
Current assets
Cash at bank and in hand 23,484 26,106
Creditors: amounts falling due within one year 4 (19,399) (20,254)
Net current assets 4,085 5,852
Net assets 50,515 52,282
Capital and reserves
Called up share capital 9 9
Accumulated funds account 50,506 52,273
Shareholders' funds 50,515 52,282
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.
Philip Geoffrey Simmons
Director
Approved by the board on 30 March 2025
CAMPANA COURT LIMITED
Notes to the Accounts
for the year ended 31 October 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).
Income
Income represents contributions from the members, lessees and tenants towards maintenance to the property and administrative expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2023 46,430
At 31 October 2024 46,430
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 46,430
At 31 October 2023 46,430
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 19,399 20,254
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
CAMPANA COURT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Herts
EN5 5SU
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