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REGISTERED NUMBER: 01163337 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE ELMS (LEIGHTON LINSLADE) RESIDENTS
ASSOCIATION LIMITED

THE ELMS (LEIGHTON LINSLADE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01163337)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


THE ELMS (LEIGHTON LINSLADE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01163337)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £
CURRENT ASSETS 11,547 18,798

CREDITORS
Amounts falling due within one year (2,521 ) (2,029 )
NET CURRENT ASSETS 9,026 16,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,026

16,769

CAPITAL AND RESERVES 9,026 16,769

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Elms (Leighton Linslade) Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01163337

Registered office: Flat 20
The Elms
Stoke Road
Leighton Buzzard
Bedfordshire
LU7 2TD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors are members of the company and therefore liable to pay the management fees and water rates at the same level as other members.

During the previous year, the company had to close its existing bank account due to regulatory rules preventing the bank from having a Residents company as a client. In seeking to open a new account, similar rules existed in other banks.

Consequently, the funds were withdrawn and managed by director, Mr J A O'Dell, until such time as a new bank account could be opened. As at 31 December 2022, funds held by the above director amounted to £17,521. This was all subsequently repaid into the new company bank account in February 2023.



THE ELMS (LEIGHTON LINSLADE) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01163337)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





J O'Dell - Director