Registered number
02024122
THE THIRD CONNAUGHT PARK RESIDENTS ASSOCIATION LIMITED
Unaudited Filleted Accounts
31 May 2023
THE THIRD CONNAUGHT PARK RESIDENTS ASSOCIATION LIMITED
Registered number: 02024122
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,529 560
Cash at bank and in hand 2,937 1,854
5,466 2,414
Creditors: amounts falling due within one year 4 (463) (990)
Net current assets 5,003 1,424
Net assets 5,003 1,424
Capital and reserves
Called up share capital 12 12
Profit and loss account 4,991 1,412
Shareholders' funds 5,003 1,424
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.
D P Whyte
Director
Approved by the board on 5 February 2024
THE THIRD CONNAUGHT PARK RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 May 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 represents the contributions from the association's residents and sundry income.
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 0 0
3 Debtors 2023 2022
£ £
Trade debtors 2,005 190
Other debtors 524 370
2,529 560
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 5
Other creditors 463 985
463 990
5 Controlling party
There is no controlling party.
6 Other information
THE THIRD CONNAUGHT PARK RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
7 Burcott Gardens
Addlestone
Surrey
KT15 2De
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