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Registration number: 00732605

South Hill Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

image-name
 

South Hill Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Hill Residents Association Limited

Company Information

Directors

J Carr

A P Walker

K McIntyre

Mrs D Greenland

Mrs J Kelly

Mrs A White

Company secretary

N C Kelly

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

33,726

47,339

Prepayments and accrued income

652

647

Creditors: Amounts falling due within one year

-

(50)

Total assets less current liabilities

34,378

47,936

Accruals and deferred income

(906)

(870)

 

33,472

47,066

Capital and reserves

33,472

47,066

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 20 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2023

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

A P Walker
Director

Mrs J Kelly
Director