Registered number
01182249
Shrublands Court Residents Association (Tunbridge Wells) Limited
Unaudited Filleted Accounts
31 March 2023
Shrublands Court Residents Association (Tunbridge Wells) Limited
Registered number: 01182249
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 14,749 14,749
Current assets 61,743 56,076
Prepayments and accrued income 315 315
62,058 56,391
Creditors: amounts falling due within one year (18,232) (17,987)
Net current assets 43,826 38,404
Total assets less current liabilities 58,575 53,153
Accruals and deferred income (582) (582)
Net assets 57,993 52,571
Capital and reserves 57,993 52,571
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Mount Ephraim Road Tunbridge Wells TN1 1EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R R Robinson
Director
Approved by the board on 11 October 2023
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