Company Registration No. 06198447 (England and Wales)
Havilland Place Residents Company Limited
Unaudited accounts
for the year ended 30 April 2023
Havilland Place Residents Company Limited
Unaudited accounts
Contents
Havilland Place Residents Company Limited
Company Information
for the year ended 30 April 2023
Directors
Elaine Mcculloch
Hayley Anne Murfin
Secretary
Denar Secretarial Services Ltd
Company Number
06198447 (England and Wales)
Registered Office
Unit Ah36, Argent House,
175 Hook Rise South
Surbiton
KT6 7LD
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Havilland Place Residents Company Limited
Statement of financial position
as at 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Hayley Anne Murfin
Director
Company Registration No. 06198447
Havilland Place Residents Company Limited
Notes to the Accounts
for the year ended 30 April 2023
Havilland Place Residents Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06198447. The registered office is Unit Ah36, Argent House, , 175 Hook Rise South, Surbiton , KT6 7LD, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).