Linden Court Freeholders Ltd

Linden Court Freeholders Ltd

LINDEN COURT FREEHOLDERS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 06368648 Ms Wendy Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06368648 2022-09-30 06368648 2023-09-30 06368648 2022-10-01 2023-09-30 06368648 frs-core:CurrentFinancialInstruments 2023-09-30 06368648 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 06368648 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-01 2023-09-30 06368648 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-30 06368648 frs-core:ShareCapital 2023-09-30 06368648 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 06368648 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06368648 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06368648 frs-bus:SmallEntities 2022-10-01 2023-09-30 06368648 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06368648 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06368648 frs-bus:Director1 2022-10-01 2023-09-30 06368648 frs-countries:EnglandWales 2022-10-01 2023-09-30 06368648 2021-09-30 06368648 2022-09-30 06368648 2021-10-01 2022-09-30 06368648 frs-core:CurrentFinancialInstruments 2022-09-30 06368648 frs-core:ShareCapital 2022-09-30 06368648 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 06368648
Linden Court Freeholders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Tony R Pomfret & Associates
37a High Street
Hoddesdon
EN11 8TA
Linden Court Freeholders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Linden Court Freeholders Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 06368648
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 30 30
30 30
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 5 12 12
Profit and Loss Account 18 18
SHAREHOLDERS' FUNDS 30 30
Page 1
Page 2
Linden Court Freeholders Ltd
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Ms Wendy Strachan
Director
10/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Linden Court Freeholders Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. 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 Upon the sale of each of the 12 flats

The cost of the acquisition of the freehold reversion has been written down as new long leases have been or will be issued in respect of all flats, with no further consideration being payable. The value of the freehold reversion has therefore transferred to the leasehold interest. The leaseholders of all 12 flats now own the whole of the freehold.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2022 97,265
As at 30 September 2023 97,265
Depreciation
As at 1 October 2022 97,265
As at 30 September 2023 97,265
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 -
The cost of the acquisition of the freehold reversion has been written down as new long leases have been or will be issued in respect of all flats with no further consideration being payable. The value of the freehold reversion has therefore transferred to the leasehold interest. In the year to 30th September 2018, the final 1/12th interest in the freehold was sold in respect of flat 222, and therefore all costs have been depreciated and no further income, capital or revenue, will arise on this company in the future.
Page 3
Page 4
Linden Court Freeholders Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2023
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 30 30
30 30
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 12 12
6. General Information
Linden Court Freeholders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06368648 . The registered office is 37A High Street, Hoddesdon, Herts, EN11 8TA.
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