Registered number
04480282
Heritage Mews (Romsey) Residents Association Limited
Filleted Accounts
31 July 2023
Heritage Mews (Romsey) Residents Association Limited
Registered number: 04480282
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 23,069 21,831
Prepayments and accrued income 579 1,709
23,648 23,540
Creditors: amounts falling due within one year (881) (1,223)
Net current assets 22,767 22,317
Total assets less current liabilities 22,767 22,317
Net assets 22,767 22,317
Capital and reserves 22,767 22,317
Number Number
Average number of employees 4 4
The company is a private company limited by guarantee and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU.
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.
J White S Harrison
Director Director
Approved by the board on 19 October 2023
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