Denham Lodge Residents Association Limited 02647380 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the management of Denham Lodge, 2 Westbury Road, Ealing, London, W5 2LF Digita Accounts Production Advanced 6.30.9574.0 true true 02647380 2022-10-01 2023-09-30 02647380 2023-09-30 02647380 bus:OrdinaryShareClass1 2023-09-30 02647380 core:ShareCapital 2023-09-30 02647380 core:CurrentFinancialInstruments 2023-09-30 02647380 bus:SmallEntities 2022-10-01 2023-09-30 02647380 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02647380 bus:FullAccounts 2022-10-01 2023-09-30 02647380 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02647380 bus:RegisteredOffice 2022-10-01 2023-09-30 02647380 bus:CompanySecretary1 2022-10-01 2023-09-30 02647380 bus:Director2 2022-10-01 2023-09-30 02647380 bus:Director3 2022-10-01 2023-09-30 02647380 bus:Director4 2022-10-01 2023-09-30 02647380 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 02647380 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02647380 countries:EnglandWales 2022-10-01 2023-09-30 02647380 2021-10-01 2022-09-30 02647380 2022-09-30 02647380 bus:OrdinaryShareClass1 2022-09-30 02647380 core:ShareCapital 2022-09-30 02647380 core:CurrentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02647380

Denham Lodge Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Denham Lodge Residents Association Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Denham Lodge Residents Association Limited

Company Information

Directors

S C Gowers

N R Temperton

P V Temperton

Company secretary

Willmotts (Ealing) Limited

Registered office

12 Blacks Road
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Denham Lodge Residents Association Limited

(Registration number: 02647380)
Statement of Financial Position as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

8

8

Equity

 

Called up share capital

6

8

8

Shareholders' funds

 

8

8

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of Denham Lodge Residents Association Limited were approved and authorised for issue by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................

S C Gowers
Director

 

Denham Lodge Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 September 2023

1

General information

Denham Lodge Residents Association Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
The company was dormant throughout the current and previous accounting period.

2

Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

 

Denham Lodge Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 September 2023 (continued)

3

Staff numbers

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

4

Receivables

2023
£

2022
£

Other receivables

8

8

8

8

5

Service Charge Accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Denham Lodge, 2 Westbury Road, Ealing, London, W5 2LF in respect of the year ended 30 September 2023. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents, Willmotts (Ealing) Limited, at the registered office address.

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

8

8

8

8