Wessex Court (Freehold) Ltd - Accounts to registrar (filleted) - small 18.2

Wessex Court (Freehold) Ltd - Accounts to registrar (filleted) - small 18.2

WESSEX COURT (FREEHOLD) LTD - Company Information

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REGISTERED NUMBER: 11458507 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2021

FOR

WESSEX COURT (FREEHOLD) LTD
WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESSEX COURT (FREEHOLD) LTD

COMPANY INFORMATION
For The Year Ended 31 July 2021







DIRECTORS: W H Murdoch
D N Philips





SECRETARY: Southside Property Management Services Ltd





REGISTERED OFFICE: Southside Property Management
20 London Road
Bromley
Kent
BR1 3QR





REGISTERED NUMBER: 11458507 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ
Page 1
WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

BALANCE SHEET
31 July 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 277 7
Cash at bank 95,334 95,906
95,611 95,913
CREDITORS
Amounts falling due within one year 5 418 480
NET CURRENT ASSETS 95,193 95,433
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,193
95,433

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 95,186 95,426
95,193 95,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 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 and authorised for issue on 28 July 2022 and were signed on its behalf by:





W H Murdoch - Director


The notes form part of these financial statements

Page 2
WESSEX COURT (FREEHOLD) LTD (REGISTERED NUMBER: 11458507)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2021


1. STATUTORY INFORMATION

Wessex Court (Freehold) Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Contributions due from residents 270 -
Other debtors 7 7
277 7

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Accruals and deferred income 418 480

Page 3