| Pixham Court Freehold Limited |
| Registered number: |
06660683 |
| Balance Sheet |
| as at 31 July 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,000 |
|
|
1,000 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,129) |
|
|
(1,116) |
|
| Net current liabilities |
|
|
|
(1,129) |
|
|
(1,116) |
|
| Net liabilities |
|
|
|
(129) |
|
|
(116) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
40 |
|
|
40 |
| Profit and loss account |
|
|
|
(169) |
|
|
(156) |
|
| Shareholders' funds |
|
|
|
(129) |
|
|
(116) |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| Lisa Swan |
| Director |
| Approved by the board on 29 March 2022 |
|
| Pixham Court Freehold Limited |
| Notes to the Accounts |
| for the year ended 31 July 2021 |
|
|
| 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). |
|
|
Depreciation |
|
No depreciation is provided on freehold land and buildings as it is deemed to have an infinite life. |
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 August 2020 |
1,000 |
|
At 31 July 2021 |
1,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 July 2021 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2021 |
1,000 |
|
At 31 July 2020 |
1,000 |
|
|
| 3 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Other creditors |
1,129 |
|
1,116 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Pixham Court Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
White Rose Farm |
|
Hextalls Lane |
|
Bletchingley |
|
RH1 4QT |
|
| 5 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
