Company registration number 03364335 (England and Wales)
CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023
CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
Mr D P Grant
Ms J D Maconochie
Company number
03364335
Registered office
12 The Parade
Bourne End
Buckinghamshire
SL8 5SY
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 24 JUNE 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chandlers Quay Residents Association Limited for the year ended 24 June 2023 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chandlers Quay Residents Association Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Chandlers Quay Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Chandlers Quay Residents Association Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chandlers Quay Residents Association Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Chandlers Quay Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Chandlers Quay Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chandlers Quay Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
13 March 2024
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
CHANDLERS QUAY RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 24 JUNE 2023
24 June 2023
- 2 -
2023
2022
£
£
£
£
Current assets
1,200
1,200
Net current assets
1,200
1,200
Capital and reserves
1,200
1,200
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Chandlers Quay Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 The Parade, Bourne End, Buckinghamshire, SL8 5SY.
For the financial year ended 24 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 March 2024 and are signed on its behalf by:
Mr D P Grant
Director
Company registration number 03364335 (England and Wales)