Coningsby Court (Freehold) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05053906 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Coningsby Court (Freehold) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

Ms J C Edney

J R Jackson

Ms R Kay

Ms M Lloyd

SECRETARY:

Collinson Hall Ltd

REGISTERED OFFICE:

Collinson Hall

9-11 Victoria Street

St Albans

Hertfordshire

AL1 3UB

REGISTERED NUMBER:

05053906 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Certified Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

3

121,407

121,407

CREDITORS

Amounts falling due within one year

4

1,813

1,813

NET CURRENT LIABILITIES

(1,813

)

(1,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

119,594

119,594

RESERVES

Management fund

128,161

128,161

Retained earnings

(8,567

)

(8,567

)

119,594

119,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 profit or loss 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 on 17 December 2019 and were signed on its behalf by:

Ms R Kay - Director

Ms M Lloyd - Director

1.	STATUTORY INFORMATION

Coningsby Court (Freehold) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

The investment property is included in the balance sheet at its open market value. No provision is made for the

depreciation of freehold property held for investment purposes. Although this accounting policy is in

accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland", it is a departure from the general

requirement of the Companies Act 2006 for all tangible fixed assets to be depreciated. In the opinion of the

directors, compliance with the standard is necessary for the financial statements to give a true and fair view.

Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount

which might otherwise have been charged cannot be separately identified or quantified.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2018

and 31 March 2019

121,407

NET BOOK VALUE

At 31 March 2019

121,407

At 31 March 2018

121,407

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Other creditors

1,813

1,813

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 31 March 2019 set out on pages nil to nil 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.

Roy Pinnock & Co LLP

Chartered Certified Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

17 December 2019