Registered Number 01056679

HERON PLACE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

30 June 2023

HERON PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01056679

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
34,303
28,606
Prepayments and accrued income
165
190
Creditors: amounts falling due within one year
(1,639)
(945)
Net current assets (liabilities)
32,829
27,851
Total assets less current liabilities
32,829
27,851
Accruals and deferred income
(881)
(1,595)
Total net assets (liabilities)
31,948
26,256
Capital and reserves
31,948
26,256
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
D M Young, Director

HERON PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01056679

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0