Registered number
04263529
FROBISHER MEWS RESIDENTS ASSOCIATION LIMITED
Filleted Accounts
30 June 2023
FROBISHER MEWS RESIDENTS ASSOCIATION LIMITED
Registered number: 04263529
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,302 814
Cash at bank and in hand 22,554 24,605
23,856 25,419
Creditors: amounts falling due within one year 4 (916) (915)
Net current assets 22,940 24,504
Net assets 22,940 24,504
Capital and reserves
Called up share capital 901 901
Accumulated funds account 22,039 23,603
Shareholders' funds 22,940 24,504
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.
………………………
Director
Approved by the board on 31 October 2023
FROBISHER MEWS RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 30 June 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).
Income
Income represents contributions rceived from the lessees, tenants and members of the company in respect of administration costs and maintenance to the property known as Frobisher Mews.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 1,302 814
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 916 915
5 Other information
FROBISHER MEWS RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Sadlers
175 High Street
Barnet
Hertfordshire
EN5 5SU
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