TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
03109603 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2023

Period of accounts

Start date: 29 September 2022

End date: 28 September 2023

TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2023

Balance sheet
Notes

TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 28 September 2023


Notes

2023

2022


£

£
Current assets
Debtors:   7,935 7,695
Cash at bank and in hand: 2,871 2,201
Total current assets: 10,806 9,896
Creditors: amounts falling due within one year:     (26)
Net current assets (liabilities): 10,806 9,870
Total assets less current liabilities: 10,806 9,870
Total net assets (liabilities): 10,806 9,870
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,706 9,770
Shareholders funds: 10,806 9,870

The notes form part of these financial statements

TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 28 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: P R McDowell
Status: Director

The notes form part of these financial statements

TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEN HOUSES RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2023

2. Employees

2023 2022
Average number of employees during the period 1 1