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REGISTERED NUMBER: 14189524 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 JUNE 2022 TO 30 JUNE 2023

FOR

ELDON LODGE RESIDENTS LIMITED

ELDON LODGE RESIDENTS LIMITED (REGISTERED NUMBER: 14189524)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 22 June 2022 to 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ELDON LODGE RESIDENTS LIMITED

COMPANY INFORMATION
for the Period 22 June 2022 to 30 June 2023







DIRECTORS: M D Cornish
Ms N K Morcom
M Pearson





REGISTERED OFFICE: 1 Eldon Lodge
Carbery Lane
Ascot
Berks
SL5 7EJ





REGISTERED NUMBER: 14189524 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

ELDON LODGE RESIDENTS LIMITED (REGISTERED NUMBER: 14189524)

ABRIDGED BALANCE SHEET
30 June 2023

Notes £   
CURRENT ASSETS
Debtors 5,460
Cash at bank 6,314
11,774
CREDITORS
Amounts falling due within one year 450
NET CURRENT ASSETS 11,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,324

RESERVES
Other reserves 4 9,940
Income and expenditure account 4 1,384
11,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:




M D Cornish - Director Ms N K Morcom - Director



M Pearson - Director


ELDON LODGE RESIDENTS LIMITED (REGISTERED NUMBER: 14189524)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 22 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Eldon Lodge Residents Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 22 June 2022 - 9,940 9,940
Surplus for the period 1,384 1,384
At 30 June 2023 1,384 9,940 11,324