Courtfield House Residents' Company Ltd - Limited company accounts 20.1

REGISTERED NUMBER: 06809636 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2022

FOR

COURTFIELD HOUSE RESIDENTS COMPANY

LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

D Sharpe

SECRETARY:

Mrs D P Harper

REGISTERED OFFICE:

1 Wiston Avenue

Chichester

West Sussex

PO19 8RJ

REGISTERED NUMBER:

06809636 (England and Wales)

ACCOUNTANTS:

Bromley Clackett Limited

76 Aldwick Road

Bognor Regis

West Sussex

PO21 2PE

The director presents his report with the financial statements of the company for the year ended 28th February 2022.

DIRECTOR

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

D Sharpe - Director

23rd November 2022

TURNOVER

900

Administrative expenses

1,187

617

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT BEFORE TAXATION

(287

)

283

Tax on (loss)/profit

-

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(287

)

283

FIXED ASSETS

Tangible assets

4

39,636

CURRENT ASSETS

Debtors

5

510

1,157

Cash at bank

5,702

4,809

6,212

5,966

CREDITORS

Amounts falling due within one year

6

2,672

2,138

NET CURRENT ASSETS

3,540

3,828

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,176

43,464

RESERVES

Undistributable reserves

39,805

Retained earnings

3,371

3,659

43,176

43,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd November 2022 and were signed by:

D Sharpe - Director

1.	STATUTORY INFORMATION

Courtfield House Residents Company 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st March 2021

and 28th February 2022

39,636

NET BOOK VALUE

At 28th February 2022

39,636

At 28th February 2021

39,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.22

28.2.21

£

Trade debtors

510

1,157

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.22

28.2.21

£

Trade creditors

1,772

1,538

Other creditors

900

600

2,672

2,138