Firstverge Residents Association Limited 01797065 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the servicing and maintenance of it's freehold property. Digita Accounts Production Advanced 6.30.9574.0 true 01797065 2022-04-01 2023-03-31 01797065 2023-03-31 01797065 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01797065 bus:Micro-entities 2022-04-01 2023-03-31 01797065 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01797065 bus:FullAccounts 2022-04-01 2023-03-31 01797065 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01797065 bus:RegisteredOffice 2022-04-01 2023-03-31 01797065 bus:CompanySecretary1 2022-04-01 2023-03-31 01797065 bus:Director3 2022-04-01 2023-03-31 01797065 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01797065 countries:EnglandWales 2022-04-01 2023-03-31 01797065 2021-04-01 2022-03-31 01797065 2022-03-31 01797065 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01797065

Firstverge Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Firstverge Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firstverge Residents Association Limited

Company Information

Director

Mr Ralph David Dawes

Company secretary

Mrs Tracey Down

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

 

Firstverge Residents Association Limited

(Registration number: 01797065)
Balance Sheet as at 31 March 2023

Note

2023
 £

2022
 £

Fixed assets

 

1

1

Current assets

 

5,817

2,497

Prepayments and accrued income

 

727

723

Creditors: Amounts falling due within one year

 

(2,750)

-

Net current assets

 

3,794

3,220

Total assets less current liabilities

 

3,795

3,221

Accruals and deferred income

 

(596)

(600)

   

3,199

2,621

Capital and reserves

 

3,199

2,621

1

General information

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

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 director on 27 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'.

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 the director) during the year, was 1 (2022 - 1).

 

Firstverge Residents Association Limited

(Registration number: 01797065)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 27 November 2023
 

.........................................
Mr Ralph David Dawes
Director