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REGISTERED NUMBER: 00884349 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Rectory Close Silverhill Residents
Association Limited

Rectory Close Silverhill Residents
Association Limited (Registered number: 00884349)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Rectory Close Silverhill Residents
Association Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rectory Close Silverhill Residents Association Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Rectory Close Silverhill Residents Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rectory Close Silverhill Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Rectory Close Silverhill Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rectory Close Silverhill Residents Association Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rectory Close Silverhill Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rectory Close Silverhill Residents Association Limited. You consider that Rectory Close Silverhill Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rectory Close Silverhill Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Deeks Evans Audit Services Limited
Chartered Accountants
36 Cambridge Road
Hastings
East Sussex
TN34 1DU


29 October 2023

Rectory Close Silverhill Residents
Association Limited (Registered number: 00884349)

Income Statement
for the Year Ended 30 June 2023

2023 2022
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

Rectory Close Silverhill Residents
Association Limited (Registered number: 00884349)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 53,098 53,098

CREDITORS
Amounts falling due within one year 360 360
NET CURRENT ASSETS 360 360
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,458

53,458

CAPITAL & RESERVES 53,458 53,458

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rectory Close Silverhill Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00884349

Registered office: 4 Cambridge Road
Hastings
East Sussex
TN34 1DJ

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2023 and were signed on its behalf by:




R Reeves - Director