THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Company Registration Number:
02067662 (England and Wales)

Unaudited statutory accounts for the year ended 24 June 2023

Period of accounts

Start date: 25 June 2022

End date: 24 June 2023

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Contents of the Financial Statements

for the Period Ended 24 June 2023

Balance sheet
Additional notes
Balance sheet notes

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Balance sheet

As at 24 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,300 6,300
Total fixed assets: 6,300 6,300
Current assets
Cash at bank and in hand: 3,418 8,251
Total current assets: 3,418 8,251
Net current assets (liabilities): 3,418 8,251
Total assets less current liabilities: 9,718 14,551
Total net assets (liabilities): 9,718 14,551
Capital and reserves
Called up share capital: 100 100
Share premium account: 9,618 14,451
Total Shareholders' funds: 9,718 14,551

The notes form part of these financial statements

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Balance sheet statements

For the year ending 24 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Richard Dart
Status: Director

The notes form part of these financial statements

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Notes to the Financial Statements

for the Period Ended 24 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Notes to the Financial Statements

for the Period Ended 24 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE RED HOUSE RESIDENTS ASSOCIATION (SANDBANKS) LIMITED

Notes to the Financial Statements

for the Period Ended 24 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 25 June 2022 6,300 6,300
Additions
Disposals
Revaluations
Transfers
At 24 June 2023 6,300 6,300
Depreciation
At 25 June 2022 0 0
Charge for year
On disposals
Other adjustments
At 24 June 2023 0 0
Net book value
At 24 June 2023 6,300 6,300
At 24 June 2022 6,300 6,300