STRATHMORE_COURT_PROPERTI - Accounts

STRATHMORE_COURT_PROPERTI - Accounts

STRATHMORE COURT PROPERTIES LIMITED - Company Information

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Company Registration Number 06981743 (England and Wales)
STRATHMORE COURT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
STRATHMORE COURT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
107,429
107,429
Current assets
6,949
6,333
Creditors: amounts falling due within one year
(736)
(718)
Net current assets
6,213
5,615
Total assets less current liabilities
113,642
113,044
Creditors: amounts falling due after more than one year
(107,429)
(107,429)
Net assets
6,213
5,615
Capital and reserves
6,213
5,615
Notes to the financial statements
1
Income receivable
Income represents amounts receivable from tenants for ground rent.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
STRATHMORE COURT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
3
Fixed assets investments
Fixed assets investments
£
Cost
At 1 January 2019 & at 31 December 2019
107,429
Depreciation
At 1 January 2019 & at 31 December 2019
-
Net book value
At 31 December 2019
107,429
At 31 December 2018
107,429
This represents the freehold reversion in the land and buildings at Strathmore Court, Camberley, Surrey, stated at cost. The term for which the property is leased is 999 years commencing on 1 January 2010.

 

 

Strathmore Court Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 March 2020 and are signed on its behalf by:
J J Nokes
Director
Company Registration Number 06981743
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