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Registered number: 00942906
Gaywood Court Residents Association Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 00942906
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1 1
1 1
CURRENT ASSETS
Debtors 5 1,549 2,145
Cash at bank and in hand 24,543 36,355
26,092 38,500
Creditors: Amounts Falling Due Within One Year 6 (2,752 ) (2,552 )
NET CURRENT ASSETS (LIABILITIES) 23,340 35,948
TOTAL ASSETS LESS CURRENT LIABILITIES 23,341 35,949
NET ASSETS 23,341 35,949
CAPITAL AND RESERVES
Called up share capital 7 9 9
Capital redemption reserve 2 2
Maintenance Reserve 23,330 -
Profit and Loss Account - 35,938
SHAREHOLDERS' FUNDS 23,341 35,949
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C J Brooks
Director
23/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gaywood Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00942906 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.

The presentation currency of the financial statements is the Pound Sterling (£).

The company's place of business is 4 Gaywood Court, 42 Hawthorne Road, Bromley, Kent, BR1 2TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises service charges and other charges receivable from the shareholders of the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 January 2023 and 31 December 2023 1
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,549 2,145
1,549 2,145
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Payment on account 2,000 2,000
Accruals 752 552
2,752 2,552
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 9 9
Page 3