JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED


1 April 2021 false No description of principal activity Taxfiler 2023.1 02243963business:PrivateLimitedCompanyLtd2021-04-012022-03-31 022439632021-03-31 022439632021-04-012022-03-31 02243963business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 02243963business:FullAccounts2021-04-012022-03-31 022439632022-03-31 02243963business:Director12021-04-012022-03-31 02243963business:Director22021-04-012022-03-31 02243963business:CompanySecretary12021-04-012022-03-31 02243963business:RegisteredOffice2021-04-012022-03-31 022439632021-03-31 02243963core:WithinOneYear2022-03-31 02243963core:WithinOneYear2021-03-31 02243963core:RetainedEarningsAccumulatedLosses2022-03-31 02243963core:RetainedEarningsAccumulatedLosses2021-03-31 02243963business:SmallEntities2021-04-012022-03-31 02243963countries:EnglandWales2021-04-012022-03-31 022439632020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02243963 (England and Wales)
JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED Unaudited accounts for the year ended 31 March 2022
JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED Unaudited accounts Contents
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JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED Company Information for the year ended 31 March 2022
Directors
P R CRAIGEN D FAIRHEAD
Secretary
LEASEHOLD MANAGEMENT SERVICES LTD
Company Number
02243963 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
2,520 
1,395 
Cash at bank and in hand
5,240 
8,044 
7,760 
9,439 
Creditors: amounts falling due within one year
(413)
(388)
Net current assets
7,347 
9,051 
Total assets less current liabilities
7,347 
9,051 
Provisions for liabilities
Other provisions
(1,779)
(1,000)
Net assets
5,568 
8,051 
Capital and reserves
Profit and loss account
5,568 
8,051 
Shareholders' funds
5,568 
8,051 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2023 and were signed on its behalf by
D FAIRHEAD Director Company Registration No. 02243963
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JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
JUBILEE COURT (HIGH WYCOMBE) RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02243963. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,520 
1,395 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
123 
98 
Accruals
290 
290 
413 
388 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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