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Registered number: 00533939
RESIDENTS ASSOCIATION (THE LINDENS)LIMITED(THE)
Unaudited Financial Statements
For The Year Ended 30 September 2023
Walden Way & Co
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00533939
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 24,488 19,163
Cash at bank and in hand 44,507 78,250
68,995 97,413
Creditors: Amounts Falling Due Within One Year 5 (7,832 ) (7,835 )
NET CURRENT ASSETS (LIABILITIES) 61,163 89,578
TOTAL ASSETS LESS CURRENT LIABILITIES 61,163 89,578
NET ASSETS 61,163 89,578
Income and Expenditure Account 61,163 89,578
MEMBERS' FUNDS 61,163 89,578
For the 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.
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 Income and Expenditure Account.
On behalf of the board
Miss Eloise Beckles
Director
05/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RESIDENTS ASSOCIATION (THE LINDENS)LIMITED(THE) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00533939 . The registered office is C/O Proact Accounting Limited , Imagestor House, 31 Bridge Road, Palace Gates, London, United Kingdom, N22 7SN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 22,994 16,046
Service charges due from tenants 1,494 3,117
24,488 19,163
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Service charges received in advance 6,512 6,395
Accruals and deferred income 1,320 1,440
7,832 7,835
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2