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REGISTERED NUMBER: 02675718 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Nesbitt Square Residents Association
Limited

The Nesbitt Square Residents Association
Limited (Registered number: 02675718)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4

The Nesbitt Square Residents Association
Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Ms S C Evans
D Woolley





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: C/o Pmuk, The Base Dartford Business Par
Victoria Road
Dartford
Kent
DA1 1FS





REGISTERED NUMBER: 02675718 (England and Wales)

The Nesbitt Square Residents Association
Limited (Registered number: 02675718)

Report of the Directors
for the year ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

DIRECTORS
Ms S C Evans has held office during the whole of the period from 1 April 2022 to the date of this report.

Other changes in directors holding office are as follows:

D Woolley - appointed 15 December 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Woolley - Director


3 November 2023

The Nesbitt Square Residents Association
Limited (Registered number: 02675718)

Balance Sheet
31 March 2023

2023 2022
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 3 November 2023 and were signed on its behalf by:





D Woolley - Director


The Nesbitt Square Residents Association
Limited (Registered number: 02675718)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

The Nesbitt Square Residents Association Limited is a private company, limited by guarantee , 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.

Service charge accounts
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of these annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

3. EMPLOYEES AND DIRECTORS

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

4. LIMITED BY GUARANTEE

The Company is Limited by Guarantee without having any share capital.