Charlotte House Residents Association Limited 05434232 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true 05434232 2022-05-01 2023-04-30 05434232 2023-04-30 05434232 bus:Micro-entities 2022-05-01 2023-04-30 05434232 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05434232 bus:FullAccounts 2022-05-01 2023-04-30 05434232 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05434232 bus:RegisteredOffice 2022-05-01 2023-04-30 05434232 bus:CompanySecretary1 2022-05-01 2023-04-30 05434232 bus:Director2 2022-05-01 2023-04-30 05434232 bus:Director4 2022-05-01 2023-04-30 05434232 bus:Director5 2022-05-01 2023-04-30 05434232 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05434232 countries:England 2022-05-01 2023-04-30 05434232 2021-05-01 2022-04-30 05434232 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05434232

Charlotte House Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Charlotte House Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charlotte House Residents Association Limited

Company Information

Directors

L Wensley

FJ Baker

A E M Miles

Company secretary

Arun Office Services Ltd

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Charlotte House Residents Association Limited

(Registration number: 05434232)
Balance Sheet as at 30 April 2023

Note

2023
 £

2022
 £

Current assets

 

9

9

Capital and reserves

 

9

9

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

 

Charlotte House Residents Association Limited

(Registration number: 05434232)
Balance Sheet as at 30 April 2023

.........................................
FJ Baker
Director