Court Gardens Management Company (Goring-on-Thames) Limited


Acorah Software Products - Accounts Production 11.8.001 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 03528059 Mrs S Bridle Mrs Dorothy Chappell Mrs A Watson Ms S Castelain-Bour Mrs Audrey Lay Mrs Anne Stanley-Wells Mrs M Foreman Mr H Chase Mr T Davison Mrs Z Enger Mrs Joyce Arnott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03528059 2019-12-31 03528059 2020-12-31 03528059 2020-01-01 2020-12-31 03528059 frs-core:CurrentFinancialInstruments 2020-12-31 03528059 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03528059 frs-core:Non-currentFinancialInstruments 2020-12-31 03528059 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 03528059 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03528059 frs-core:CurrentFinancialInstruments 2020-12-31 03528059 frs-core:AfterOneYear 2020-01-01 2020-12-31 03528059 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 03528059 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2019-01-01 2019-12-31 03528059 frs-countries:SouthAmerica 2019-01-01 2019-12-31 03528059 frs-countries:UnitedKingdom 2019-01-01 2019-12-31 03528059 frs-bus:HighestPaidDirector 2019-01-01 2019-12-31 03528059 frs-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 03528059 frs-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 03528059 frs-bus:LimitedLiabilityPartnershipLLP 2019-01-01 2019-12-31 03528059 frs-bus:FullAccounts 2019-01-01 2019-12-31 03528059 frs-bus:AbbreviatedAccounts 2019-01-01 2019-12-31 03528059 frs-bus:Micro-entities 2019-01-01 2019-12-31 03528059 frs-bus:EntityHasNeverTraded 2019-01-01 2019-12-31 03528059 frs-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 03528059 frs-bus:Audited 2019-01-01 2019-12-31 03528059 frs-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03528059 frs-bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass1 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass1 2018-12-31 03528059 frs-bus:OrdinaryShareClass1 2019-12-31 03528059 frs-bus:OrdinaryShareClass2 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass2 2018-12-31 03528059 frs-bus:OrdinaryShareClass2 2019-12-31 03528059 frs-bus:OrdinaryShareClass3 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass3 2018-12-31 03528059 frs-bus:OrdinaryShareClass3 2019-12-31 03528059 frs-bus:OrdinaryShareClass4 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass4 2018-12-31 03528059 frs-bus:OrdinaryShareClass4 2019-12-31 03528059 frs-bus:OrdinaryShareClass5 2019-01-01 2019-12-31 03528059 frs-bus:OrdinaryShareClass5 2018-12-31 03528059 frs-bus:OrdinaryShareClass5 2019-12-31 03528059 frs-bus:PreferenceShareClass1 2019-01-01 2019-12-31 03528059 frs-bus:PreferenceShareClass1 2018-12-31 03528059 frs-bus:PreferenceShareClass1 2019-12-31 03528059 frs-bus:PreferenceShareClass2 2019-01-01 2019-12-31 03528059 frs-bus:PreferenceShareClass2 2018-12-31 03528059 frs-bus:PreferenceShareClass2 2019-12-31 03528059 frs-bus:PreferenceShareClass3 2019-01-01 2019-12-31 03528059 frs-bus:PreferenceShareClass3 2018-12-31 03528059 frs-bus:PreferenceShareClass3 2019-12-31 03528059 frs-bus:PreferenceShareClass4 2019-01-01 2019-12-31 03528059 frs-bus:PreferenceShareClass4 2018-12-31 03528059 frs-bus:PreferenceShareClass4 2019-12-31 03528059 frs-bus:PreferenceShareClass5 2019-01-01 2019-12-31 03528059 frs-bus:PreferenceShareClass5 2018-12-31 03528059 frs-bus:PreferenceShareClass5 2019-12-31 03528059 1 2019-01-01 2019-12-31 03528059 dpl-countries:UnitedKingdom 2019-01-01 2019-12-31 03528059 dpl-countries:Europe 2019-01-01 2019-12-31 03528059 dpl-countries:NorthAmerica 2019-01-01 2019-12-31 03528059 dpl-countries:SouthAmerica 2019-01-01 2019-12-31 03528059 dpl-countries:Asia 2019-01-01 2019-12-31 03528059 dpl-countries:RestWorldOutsideUK 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales 2018-12-31 03528059 dpl-frs:CostSales 2019-12-31 03528059 dpl-frs:DistributionCosts 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses 2019-01-01 2019-12-31 03528059 frs-bus:Director1 2019-01-01 2019-12-31 03528059 frs-bus:Director1 2018-12-31 03528059 frs-bus:Director1 2019-12-31 03528059 frs-bus:Director2 2019-01-01 2019-12-31 03528059 frs-bus:Director2 2018-12-31 03528059 frs-bus:Director2 2019-12-31 03528059 frs-bus:Director3 2019-01-01 2019-12-31 03528059 frs-bus:Director3 2018-12-31 03528059 frs-bus:Director3 2019-12-31 03528059 frs-bus:Director4 2019-01-01 2019-12-31 03528059 frs-bus:Director4 2018-12-31 03528059 frs-bus:Director4 2019-12-31 03528059 frs-bus:Director5 2019-01-01 2019-12-31 03528059 frs-bus:Director5 2018-12-31 03528059 frs-bus:Director5 2019-12-31 03528059 frs-bus:Director6 2019-01-01 2019-12-31 03528059 frs-bus:Director6 2018-12-31 03528059 frs-bus:Director6 2019-12-31 03528059 frs-bus:Director7 2019-01-01 2019-12-31 03528059 frs-bus:Director7 2018-12-31 03528059 frs-bus:Director7 2019-12-31 03528059 frs-bus:Director8 2019-01-01 2019-12-31 03528059 frs-bus:Director8 2018-12-31 03528059 frs-bus:Director8 2019-12-31 03528059 frs-bus:Director9 2019-01-01 2019-12-31 03528059 frs-bus:Director9 2018-12-31 03528059 frs-bus:Director9 2019-12-31 03528059 frs-bus:Director10 2019-01-01 2019-12-31 03528059 frs-bus:Director10 2018-12-31 03528059 frs-bus:Director10 2019-12-31 03528059 frs-bus:CompanySecretary1 2019-01-01 2019-12-31 03528059 1 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 1 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 1 2019-12-31 03528059 2 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 2 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 2 2019-12-31 03528059 3 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 3 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 3 2019-12-31 03528059 4 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 4 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 4 2019-12-31 03528059 5 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 5 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 5 2019-12-31 03528059 6 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 6 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 6 2019-12-31 03528059 7 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 7 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 7 2019-12-31 03528059 8 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 8 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 8 2019-12-31 03528059 9 2019-01-01 2019-12-31 03528059 frs-core:CurrentFinancialInstruments 9 2019-12-31 03528059 frs-core:Non-currentFinancialInstruments 9 2019-12-31 03528059 dpl-frs:Item1 2019-01-01 2019-12-31 03528059 dpl-frs:Item1 2018-12-31 03528059 dpl-frs:Item1 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item1 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item1 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-01-01 2019-12-31 03528059 dpl-frs:Item2 2019-01-01 2019-12-31 03528059 dpl-frs:Item2 2018-12-31 03528059 dpl-frs:Item2 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item2 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item2 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-01-01 2019-12-31 03528059 dpl-frs:Item3 2019-01-01 2019-12-31 03528059 dpl-frs:Item3 2018-12-31 03528059 dpl-frs:Item3 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item3 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item3 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-01-01 2019-12-31 03528059 dpl-frs:Item4 2019-01-01 2019-12-31 03528059 dpl-frs:Item4 2018-12-31 03528059 dpl-frs:Item4 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item4 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item4 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-01-01 2019-12-31 03528059 dpl-frs:Item5 2019-01-01 2019-12-31 03528059 dpl-frs:Item5 2018-12-31 03528059 dpl-frs:Item5 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item5 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item5 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-01-01 2019-12-31 03528059 dpl-frs:Item6 2019-01-01 2019-12-31 03528059 dpl-frs:Item6 2018-12-31 03528059 dpl-frs:Item6 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item6 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item6 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-01-01 2019-12-31 03528059 dpl-frs:Item7 2019-01-01 2019-12-31 03528059 dpl-frs:Item7 2018-12-31 03528059 dpl-frs:Item7 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item7 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item7 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-01-01 2019-12-31 03528059 dpl-frs:Item8 2019-01-01 2019-12-31 03528059 dpl-frs:Item8 2018-12-31 03528059 dpl-frs:Item8 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item8 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item8 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-01-01 2019-12-31 03528059 dpl-frs:Item9 2019-01-01 2019-12-31 03528059 dpl-frs:Item9 2018-12-31 03528059 dpl-frs:Item9 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item9 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item9 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-01-01 2019-12-31 03528059 dpl-frs:Item10 2019-01-01 2019-12-31 03528059 dpl-frs:Item10 2018-12-31 03528059 dpl-frs:Item10 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item10 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item10 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-01-01 2019-12-31 03528059 dpl-frs:Item11 2019-01-01 2019-12-31 03528059 dpl-frs:Item11 2018-12-31 03528059 dpl-frs:Item11 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item11 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item11 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-01-01 2019-12-31 03528059 dpl-frs:Item12 2019-01-01 2019-12-31 03528059 dpl-frs:Item12 2018-12-31 03528059 dpl-frs:Item12 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item12 2019-01-01 2019-12-31 03528059 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 03528059 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 03528059 dpl-frs:DistributionCosts dpl-frs:Item12 2019-01-01 2019-12-31 03528059 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-01-01 2019-12-31 03528059 1 2019-01-01 2019-12-31 03528059 frs-countries:EnglandWales 2019-01-01 2019-12-31
Registered number: 03528059
Court Gardens Management Company (Goring-on-Thames) Limited
For The Year Ended 31 December 2020
Philip Deane Accountancy Ltd

Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 03528059
2020 2019
£ £
Current assets 74,786 65,407
Prepayments and accrued income 3,374 3,272
Creditors: Amounts Falling Due Within One Year (8,350 ) (340 )
NET CURRENT ASSETS 69,810 68,339
TOTAL ASSETS LESS CURRENT LIABILITIES 69,810 68,339
NET ASSETS 69,810 68,339
CAPITAL AND RESERVES 69,810 68,339
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11 (2019: 11)
11 11
2. General Information
Court Gardens Management Company (Goring-on-Thames) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03528059 . The registered office is Mile Gate Barn, 5 Lower Farm Court, Hambridge Lane, Newbury, Berkshire, RG14 5TH.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Anne Stanley-Wells
Director
24/02/2021
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