Registered number
01147266
Moray House Residents' Association Limited
Filleted Accounts
31 March 2023
Moray House Residents' Association Limited
Registered number: 01147266
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,520 3,655
Cash at bank and in hand 15,596 16,605
18,116 20,260
Creditors: amounts falling due within one year 4 (18,106) (20,250)
Net current assets 10 10
Net assets 10 10
Capital and reserves
Called up share capital 10 10
Shareholders' funds 10 10
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Wheatley
Director
Approved by the board on 23 November 2023
Moray House Residents' Association Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Owners in arrears (see below) 1,495 3,465
Prepayments 1,025 190
2,520 3,655
2023 2022
£ £
Owners in arrears:
Crouch 165 330
Salter (470) (495)
Khagram (330) 660
Bennington 990 990
Rigby 990 1,980
Lewis 150
1,495 3,465
4 Creditors: amounts falling due within one year 2023 2022
£ £
Owners accounts (see below) 17,386 19,530
Other creditors 720 720
18,106 20,250
Brought Maintenance Receivable Carried
forward charges per from forward
owner owner
Owners accounts: £ £ £ £
Wheatley (flat 1) (2,369) 2,088 (1,896) (2,177)
Wheatley (flat 1a) (2,369) 2,088 (1,896) (2,177)
Crouch (flat 2) (1,923) 2,709 (2,460) (1,674)
Salter (flat 3) (1,862) 2,346 (2,130) (1,646)
Khagram (flat 4) (1,851) 2,346 (2,130) (1,635)
Johnston (flat 5) (1,863) 2,346 (2,130) (1,647)
Majid (flat 6) (1,702) 2,346 (2,130) (1,486)
Bennington (flat 7) (1,863) 2,346 (2,130) (1,647)
Rigby (flat 8) (1,863) 2,346 (2,130) (1,647)
Lewis (flat 9) (1,863) 2,346 (2,130) (1,647)
(19,530) 23,306 (21,162) (17,386)
5 Other information
Moray House Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 The Fairway
Northwood
Middlesex
HA6 3DZ
Moray House Residents' Association Limited 01147266 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 M Wheatley No description of principal activity 01147266 2021-04-01 2022-03-31 01147266 core:WithinOneYear 2022-03-31 01147266 core:ShareCapital 2022-03-31 01147266 2022-04-01 2023-03-31 01147266 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01147266 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01147266 bus:Director40 2022-04-01 2023-03-31 01147266 1 2022-04-01 2023-03-31 01147266 2 2022-04-01 2023-03-31 01147266 countries:England 2022-04-01 2023-03-31 01147266 bus:FRS102 2022-04-01 2023-03-31 01147266 bus:FullAccounts 2022-04-01 2023-03-31 01147266 2023-03-31 01147266 core:WithinOneYear 2023-03-31 01147266 core:ShareCapital 2023-03-31 01147266 2022-03-31 iso4217:GBP xbrli:pure