CLOVER COURT FREEHOLD LIMITED Filleted accounts for Companies House (small and micro)
CLOVER COURT FREEHOLD LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05334468
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For the year ended |
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Abridged Financial Statements |
Year ended 31 December 2022
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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111a, George Lane |
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London |
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E18 1AN |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 December 2022
111a, George Lane
London
E18 1AN
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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– |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
5 September 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
05334468
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Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Financial instruments
4.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Other creditors |
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– |
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5.
Analysis of other comprehensive income
Profit and loss account |
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£ |
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Year ended 31 December 2022 |
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User defined other comprehensive income movement 2 |
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------- |
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6.
Called up share capital
Issued, called up and fully paid
2022 |
2021 |
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No. |
£ |
No. |
£ |
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18 |
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18 |
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