Courtmart Limited - Period Ending 2022-12-31

Courtmart Limited

(Registration number: 02928135)
Balance Sheet as at 31 December 2022

	Note	2022 £	2021 £
Current assets
Debtors	3	412,705	412,705
Cash at bank and in hand		801	801
		413,506	413,506
Capital and reserves
Called up share capital	4	100	100
Retained earnings		413,406	413,406
Shareholders' funds		413,506	413,506

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 August 2023
 

......................................... S A Carvell Director

Courtmart Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1	General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 02928135.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
The Old Manor
Oxendon Road
Arthingworth
Leicestershire
LE16 8LA

These financial statements were authorised for issue by the director on 3 August 2023.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current	Note	2022 £	2021 £
Amounts owed by related parties		412,705	412,705

Courtmart Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022 (continued)

4	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions: Holders of the ordinary share capital have a right to vote and receive dividends.