Company Registration No. 00988026 (England and Wales)
GREYHORSES RESIDENTS' ASSOCIATION LIMITED
Unaudited accounts
for the year ended 30 September 2023
GREYHORSES RESIDENTS' ASSOCIATION LIMITED
Unaudited accounts
Contents
GREYHORSES RESIDENTS' ASSOCIATION LIMITED
Company Information
for the year ended 30 September 2023
Directors
JACQUELINE TWITCHETT
GEORGE COVINGTON
ANNE WILSON
Secretary
JACQUELINE TWITCHETT
Company Number
00988026 (England and Wales)
Registered Office
8 The Hawthorns
Nettleham
Lincoln
Lincolnshire
LN2 2GD
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 CLIFF AVENUE
NETTLEHAM
LINCOLN
LN2 2PU
GREYHORSES RESIDENTS' ASSOCIATION LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
44,272
29,534
Creditors: amounts falling due within one year
(55,150)
(40,812)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
GEORGE COVINGTON
Director
Company Registration No. 00988026
GREYHORSES RESIDENTS' ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 30 September 2023
GREYHORSES RESIDENTS' ASSOCIATION LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 00988026. The registered office is 8 The Hawthorns, Nettleham , Lincoln, Lincolnshire, LN2 2GD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
10,878
11,278
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
54,629
39,736
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.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).