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Registered number: 00949637

Grays Residents Associations Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Grays Residents Associations Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mrs M McDermott
Mr I Singh
REGISTERED OFFICE
66 Sutton Hall Road
Hounslow
TW5 0PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00949637
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Grays Residents Associations Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Grays Residents Associations Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
CURRENT ASSETS
Debtors26,0406,040
Cash at bank and in hand8,9978,997
15,03715,037
CREDITORS: Amounts falling due within one year3600600
NET CURRENT ASSETS14,43714,437
TOTAL ASSETS LESS CURRENT LIABILITIES14,43714,437
CAPITAL AND RESERVES
Called up share capital5290290
Profit and loss account14,14714,147
SHAREHOLDERS' FUNDS14,43714,437
For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 March 2024 and signed on their behalf by
.............................
Mrs M McDermott
Director

Grays Residents Associations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Statutory Information
Grays Residents Associations Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 00949637 and registered office address is 66 Sutton Hall Road, Hounslow, England, TW5 0PY .
1c. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors6,0406,040
6,0406,040
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Accruals600600
600600
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
29 Ordinary shares of £10 each290290
290290