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Registration number: 00812993

South Lawn Court (Godalming) Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

South Lawn Court (Godalming) Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Lawn Court (Godalming) Residents Association Limited

Company Information

Directors

Mr Adrian Muir

Mr David Cookney

Ms Deborah Baverstock

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

South Lawn Court (Godalming) Residents Association Limited

(Registration number: 00812993)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

15

20

Current assets

18,250

10,855

Total assets less current liabilities

18,265

10,875

Accruals and deferred income

(2,892)

(2,219)

 

15,373

8,656

Capital and reserves

15,373

8,656

1

General information

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 17 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 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 17 November 2023 and signed on its behalf by:
 

 

South Lawn Court (Godalming) Residents Association Limited

(Registration number: 00812993)
Balance Sheet as at 30 September 2023

.........................................
Mr David Cookney
Director