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REGISTERED NUMBER: 00881589 (England and Wales)










Unaudited Financial Statements

for the Year Ended 25 June 2023

for

Western Gardens Residents Association
Limited

Western Gardens Residents Association
Limited (Registered number: 00881589)






Contents of the Financial Statements
for the Year Ended 25 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Western Gardens Residents Association
Limited

Company Information
for the Year Ended 25 June 2023







DIRECTORS: D R Collumbell
N R Jeffery
Mrs W L Wilson





SECRETARY: Mrs L J Coates





REGISTERED OFFICE: 34 Western Gardens
Crowborough
East Sussex
TN6 3EB





REGISTERED NUMBER: 00881589 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Western Gardens Residents Association
Limited (Registered number: 00881589)

Balance Sheet
25 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 472 347
Cash at bank and in hand 3,995 3,714
4,467 4,061
CREDITORS
Amounts falling due within one year 5 (2,734 ) (2,328 )
NET CURRENT ASSETS 1,733 1,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,733

1,733

CAPITAL AND RESERVES
Called up share capital 6 40 40
Retained earnings 7 1,693 1,693
SHAREHOLDERS' FUNDS 1,733 1,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:





D R Collumbell - Director


Western Gardens Residents Association
Limited (Registered number: 00881589)

Notes to the Financial Statements
for the Year Ended 25 June 2023

1. STATUTORY INFORMATION

Western Gardens Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover comprises of amounts received from the collection of ground rents and service charges.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 472 347

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Provision for repairs 1,980 1,634
Rent Received In Advance 232 196
Accrued expenses 522 498
2,734 2,328

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
40 Ordinary £1 40 40

7. RESERVES
Retained
earnings
£   

At 26 June 2022 1,693
Profit for the year -
At 25 June 2023 1,693

Western Gardens Residents Association
Limited (Registered number: 00881589)

Notes to the Financial Statements - continued
for the Year Ended 25 June 2023

8. OTHER FINANCIAL COMMITMENTS

At 25 June 2023, the company had commitments of £420 p.a under a lease (25 June 2022 - £420).