Elizabeth Court and Florence House Management Limited
Elizabeth Court and Florence House Management Limited
Registered number: 03289073
Unaudited Financial Statements
For The Year Ended
31 December 2023
Elizabeth Court and Florence House Management Limited
Unaudited Financial Statements
For The Year Ended
31 December 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Elizabeth Court and Florence House Management Limited
Statement of Financial Position
As At
31 December 2023
Statement of Financial Position
Registered number:
03289073
For the year ending 31 December 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Share premium account |
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| Income Statement |
( |
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| SHAREHOLDERS' FUNDS | 22,665 | 22,381 | |||
Page 1
Page 2
Elizabeth Court and Florence House Management Limited
Statement of Financial Position (continued)
As At
31 December 2023
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elizabeth Court and Florence House Management Limited
Notes to the Financial Statements
For The Year Ended
31 December 2023
Notes to the Financial Statements
1.
General Information
Elizabeth Court and Florence House Management Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
03289073
. The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
In these accounts we refer to "surplus and deficit", not "profit or loss" which is the conventional terminology for statutory accounts. We feel it is important to emphasise that the company does not trade and its income is not taxable.
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
4.
Tangible Assets
| Land & Property | |
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| Freehold | |
| £ | |
| Cost | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
( |
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| Other creditors |
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| Accruals and deferred income |
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Page 3
Page 4
Elizabeth Court and Florence House Management Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2023
6.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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7.
Controlling Party
The company is controlled equally by all 14 shareholders whom each have an equal shareholding in the company.
Page 4