0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-24 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01181402 2022-06-24 2023-06-23 01181402 2023-06-23 01181402 2022-06-23 01181402 bus:Director5 2022-06-24 2023-06-23 01181402 core:WithinOneYear 2023-06-23 01181402 core:WithinOneYear 2022-06-23 01181402 core:AfterOneYear 2023-06-23 01181402 core:AfterOneYear 2022-06-23 01181402 core:RestatedAmount 2022-06-23 01181402 bus:Micro-entities 2022-06-24 2023-06-23 01181402 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-23 01181402 bus:FullAccounts 2022-06-24 2023-06-23 01181402 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 01181402 bus:CompanyLimitedByGuarantee 2022-06-24 2023-06-23
COMPANY REGISTRATION NUMBER: 01181402
74 Redcliffe Gardens Residents' Association Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
23 June 2023
74 Redcliffe Gardens Residents' Association Limited
Company Limited by Guarantee
Statement of Financial Position
23 June 2023
2023
2022
£
£
£
Fixed assets
1
1
----
----
Current assets
24,387
27,302
Prepayments and accrued income
167
133
--------
--------
24,554
27,435
Creditors: amounts falling due within one year
125
774
--------
--------
Net current assets
24,429
26,661
--------
--------
Total assets less current liabilities
24,430
26,662
Creditors: amounts falling due after more than one year
24,195
25,427
Accruals and deferred income
500
1,500
--------
--------
(265)
(265)
--------
--------
Capital and reserves
( 265)
( 265)
----
----
For the year ending 23 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Mr R Waddington
Director
Company registration number: 01181402
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 3 Chester Mews, Belgravia, London, SW1X 7AH.