Company Registration No. 01728729 (England and Wales)
CLEVEHURST RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
for the year ended 31 December 2023
CLEVEHURST RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
Contents
CLEVEHURST RESIDENTS ASSOCIATION LIMITED
Company Information
for the year ended 31 December 2023
Directors
NICHOLAS CHARLES RICHARD BOWLES
STEPHEN ROBERT KOTSCHY
LYNDA GILLIAN HOOPER
Company Number
01728729 (England and Wales)
Registered Office
Clevehurst
12 Upper Edgeborough Road
Guildford
Surrey
GU1 2BG
UK
Accountants
AMETHYST ACCOUNTANCY LIMITED
Guildford. UK
CLEVEHURST RESIDENTS ASSOCIATION LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
20,975
18,208
Creditors: amounts falling due within one year
(572)
(535)
Net current assets
24,410
20,633
Called up share capital
9
9
Profit and loss account
24,401
20,624
Shareholders' funds
24,410
20,633
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
NICHOLAS CHARLES RICHARD BOWLES
Director
Company Registration No. 01728729
CLEVEHURST RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CLEVEHURST RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01728729. The registered office is Clevehurst, 12 Upper Edgeborough Road, Guildford, Surrey, GU1 2BG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the total service rents receivable by the company during the year
Amounts falling due within one year
Accrued income and prepayments
4,007
2,960
5
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
7
Capital commitments
2023
2022
The freehold of Clevehurst, 12 Upper Edgeborough Road, Guildford was acquired in 2012 collectively by the tenants for the ongoing benefit of all qualifying tenants.
The freehold title rests with Clevehurst Residents Association Limited on behalf of the leasehold tenants.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).