Bishop's Court (Trumpington) Residents C - Accounts to registrar (filleted) - small 23.1.2

Bishop's Court (Trumpington) Residents C - Accounts to registrar (filleted) - small 23.1.2

BISHOPS COURT (TRUMPINGTON) RESIDENTS COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.5.20 00937719 Board of Directors 1.1.22 31.12.22 31.12.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009377192021-12-31009377192022-12-31009377192022-01-012022-12-31009377192020-12-31009377192021-01-012021-12-31009377192021-12-3100937719ns15:EnglandWales2022-01-012022-12-3100937719ns14:PoundSterling2022-01-012022-12-3100937719ns10:Director12022-01-012022-12-3100937719ns10:CompanyLimitedByGuarantee2022-01-012022-12-3100937719ns10:SmallEntities2022-01-012022-12-3100937719ns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3100937719ns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3100937719ns10:SmallCompaniesRegimeForAccounts2022-01-012022-12-3100937719ns10:FullAccounts2022-01-012022-12-3100937719ns10:Director22022-01-012022-12-3100937719ns10:CompanySecretary12022-01-012022-12-3100937719ns10:RegisteredOffice2022-01-012022-12-3100937719ns5:CurrentFinancialInstruments2022-12-3100937719ns5:CurrentFinancialInstruments2021-12-3100937719ns5:RetainedEarningsAccumulatedLosses2022-12-3100937719ns5:RetainedEarningsAccumulatedLosses2021-12-3100937719ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3100937719ns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-3100937719ns5:RetainedEarningsAccumulatedLosses2021-12-3100937719ns5:RetainedEarningsAccumulatedLosses2022-01-012022-12-31
REGISTERED NUMBER: 00937719 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: Mr R O B Barnes
Mr M D Hall



SECRETARY: Mr R O B Barnes



REGISTERED OFFICE: 14 Chishill Road
Heydon
ROYSTON
Hertfordshire
SG8 8PW



REGISTERED NUMBER: 00937719 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: The Cooperative Bank plc
PO Box 250
Skelmersdale
WN8 6WT
Page 1
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 19,434 20,432
Cash at bank 182,111 154,627
201,545 175,059
CREDITORS
Amounts falling due within one year 5 4,918 4,019
NET CURRENT ASSETS 196,627 171,040
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,627
171,040

RESERVES
Income and expenditure account 6 196,627 171,040
MEMBERS' FUNDS 196,627 171,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 surplus or deficit 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 and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2023 and were signed on its behalf by:





Mr R O B Barnes - Director


The notes form part of these financial statements

Page 2
BISHOP'S COURT (TRUMPINGTON) RESIDENTS
COMPANY LIMITED (REGISTERED NUMBER: 00937719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Bishop's Court (Trumpington) Residents Company Limited is a private company, limited by guarantee , 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.

Gross income
Gross income represents the total amount receivable by the company in respect of service charges from members and other occasional sundry charges.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 19,434 20,432

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 4,918 4,019

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2022 171,040
Surplus for the year 25,587
At 31 December 2022 196,627

Page 3