Registered number
02508980
30 Medina Villas Residents Association Limited
Filleted Accounts
31 July 2023
30 Medina Villas Residents Association Limited
Registered number: 02508980
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,000 3,000
Current assets
Cash at bank and in hand 3,142 7,315
Creditors: amounts falling due within one year 4 (1,015) (960)
Net current assets 2,127 6,355
Net assets 5,127 9,355
Capital and reserves
Called up share capital 400 400
Share premium 2,800 2,800
Income and expenditure account 1,927 6,155
Shareholders' funds 5,127 9,355
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.
Julie Westley
Director
Approved by the board on 22 February 2024
30 Medina Villas Residents Association Limited
Notes to the Accounts
for the year ended 31 July 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).
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 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2022 3,000
At 31 July 2023 3,000
Depreciation
At 31 July 2023 -
Net book value
At 31 July 2023 3,000
At 31 July 2022 3,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,015 960
5 Other information
30 Medina Villas Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
26 Dene Tye,
Crawley
West Sussex
RH10 7TS
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