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64/66/68 EGMONT ROAD SUTTON RESIDENTS
ASSOCIATION LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023






64/66/68 EGMONT ROAD SUTTON RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01386636)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


64/66/68 EGMONT ROAD SUTTON RESIDENTS
ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: C A Larkman
A Barnes





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 01386636 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

64/66/68 EGMONT ROAD SUTTON RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01386636)

BALANCE SHEET
31ST AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,414 4,414

CURRENT ASSETS
Cash at bank 10,054 5,980

CREDITORS
Amounts falling due within one year 5 990 954
NET CURRENT ASSETS 9,064 5,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,478

9,440

CAPITAL AND RESERVES
Called up share capital 6 136 136
Maintenance Account 13,342 9,304
SHAREHOLDERS' FUNDS 13,478 9,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 profit or loss 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 30th November 2023 and were signed on its behalf by:





C A Larkman - Director


64/66/68 EGMONT ROAD SUTTON RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01386636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

64/66/68 Egmont Road Sutton Residents Association Limited is a private company, limited by shares , 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.

Turnover
Turnover represents Maintenance Contributions received from Shareholders

Tangible fixed assets
In the opinion of the Directors the Freehold Property is an investment and not subject to depreciation.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st September 2022
and 31st August 2023 4,414
NET BOOK VALUE
At 31st August 2023 4,414
At 31st August 2022 4,414

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Accrued expenses 990 954

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
17 Ordinary £8 136 136