1 April 2022 false No description of principal activity Taxfiler 2023.9.1 02042604business:PrivateLimitedCompanyLtd2022-04-012023-03-31 020426042022-03-31 020426042022-04-012023-03-31 02042604business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 02042604business:FilletedAccounts2022-04-012023-03-31 020426042023-03-31 02042604business:Director12022-04-012023-03-31 02042604business:CompanySecretary12022-04-012023-03-31 02042604business:RegisteredOffice2022-04-012023-03-31 020426042022-03-31 02042604core:WithinOneYear2023-03-31 02042604core:WithinOneYear2022-03-31 02042604countries:EnglandWales2022-04-012023-03-31 020426042021-04-012022-03-31 02042604business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02042604 (England and Wales)
GERALDS COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2023
GERALDS COURT RESIDENTS ASSOCIATION LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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GERALDS COURT RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 March 2023
Director
J T WHITEHOUSE
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
02042604 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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GERALDS COURT RESIDENTS ASSOCIATION LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
11,167 
7,693 
Prepayments and accrued income
728 
608 
Creditors: amounts falling due within one year
(1,559)
(660)
Net current assets
10,336 
7,641 
Total assets less current liabilities
10,336 
7,641 
Provisions for liabilities
(7,012)
(5,583)
Accruals and deferred income
(378)
(264)
Net assets
2,946 
1,794 
Capital and reserves
2,946 
1,794 
NOTES TO THE ACCOUNTS
1 Statutory information
GERALDS COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02042604. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
J T WHITEHOUSE Director Company Registration No. 02042604
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