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REGISTERED NUMBER: 00622264 (England and Wales)















Unaudited Financial Statements for the Year Ended 24 June 2023

for

Osborne Court Residents Association
Limited

Osborne Court Residents Association
Limited (Registered number: 00622264)






Contents of the Financial Statements
for the Year Ended 24 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Osborne Court Residents Association
Limited

Company Information
for the Year Ended 24 June 2023







DIRECTORS: A Corbett
Ms L Gordon





SECRETARY: A Willoughby





REGISTERED OFFICE: 36 Osborne Court
Osborne Road
Windsor
Berkshire
SL4 3EP





REGISTERED NUMBER: 00622264 (England and Wales)





ACCOUNTANTS: Two Rivers Accountancy
38 Eton Wick Road
Eton Wick
Windsor
Berkshire
SL4 6JL

Osborne Court Residents Association
Limited (Registered number: 00622264)

Balance Sheet
24 June 2023

24.6.23 24.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,963 18,365

CURRENT ASSETS
Debtors 5 2,382 1,858
Cash at bank 73,123 68,619
75,505 70,477
CREDITORS
Amounts falling due within one year 6 480 480
NET CURRENT ASSETS 75,025 69,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,988

88,362

CAPITAL AND RESERVES
Called up share capital 450 450
Other reserves 11,355 11,355
Retained earnings 80,183 76,557
91,988 88,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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.

Osborne Court Residents Association
Limited (Registered number: 00622264)

Balance Sheet - continued
24 June 2023


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 30 November 2023 and were signed on its behalf by:




Ms L Gordon - Director



A Corbett - Director


Osborne Court Residents Association
Limited (Registered number: 00622264)

Notes to the Financial Statements
for the Year Ended 24 June 2023

1. STATUTORY INFORMATION

Osborne Court 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost and not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 25 June 2022
and 24 June 2023 25,375
DEPRECIATION
At 25 June 2022 7,010
Charge for year 1,402
At 24 June 2023 8,412
NET BOOK VALUE
At 24 June 2023 16,963
At 24 June 2022 18,365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.23 24.6.22
£    £   
Other debtors 2,382 1,858

Osborne Court Residents Association
Limited (Registered number: 00622264)

Notes to the Financial Statements - continued
for the Year Ended 24 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.23 24.6.22
£    £   
Other creditors 480 480