0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03074952 2022-08-01 2023-07-31 03074952 2023-07-31 03074952 2022-07-31 03074952 bus:Director7 2022-08-01 2023-07-31 03074952 core:WithinOneYear 2023-07-31 03074952 core:WithinOneYear 2022-07-31 03074952 core:RestatedAmount 2022-07-31 03074952 bus:Micro-entities 2022-08-01 2023-07-31 03074952 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03074952 bus:FullAccounts 2022-08-01 2023-07-31 03074952 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03074952 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 03074952
CHURCH COURT RESIDENTS ASSOCIATION LTD
Filleted Unaudited Financial Statements
31 July 2023
CHURCH COURT RESIDENTS ASSOCIATION LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
7,350
7,350
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-------
Current assets
24,095
40,506
Creditors: amounts falling due within one year
814
30
--------
--------
Net current assets
23,281
40,476
--------
--------
Total assets less current liabilities
30,631
47,826
Accruals and deferred income
692
18,562
--------
--------
29,939
29,264
--------
--------
Capital and reserves
29,939
29,264
--------
--------
For the year ending 31 July 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 29 January 2024 , and are signed on behalf of the board by:
Mrs T A Morgan
Director
Company registration number: 03074952
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 22 South Street, Ewell, Epsom, KT18 7PF.