Registered number
04006297
Deacons Heights Residents Association (1-8) Ltd
Filleted Accounts
30 June 2023
Deacons Heights Residents Association (1-8) Ltd
Registered number: 04006297
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,825 7,825
Current assets
Cash at bank and in hand 16 16
Creditors: amounts falling due within one year 4 (7,825) (7,825)
Net current liabilities (7,809) (7,809)
Net assets 16 16
Capital and reserves
Called up share capital 16 16
Shareholders' funds 16 16
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Enoch
Director
Approved by the board on 23 February 2024
Deacons Heights Residents Association (1-8) Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Nil
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 7,825
At 30 June 2023 7,825
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 7,825
At 30 June 2022 7,825
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 7,825 7,825
5 Other information
Deacons Heights Residents Association (1-8) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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