REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
THE ELMS (LEIGHTON LINSLADE) RESIDENTS |
ASSOCIATION LIMITED |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Elms (Leighton Linslade) Residents Association Limited is a |
Registered number: |
Registered office: |
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Consequently, the funds were withdrawn and managed by director, Mr J A O'Dell, until such time as a new bank account could be opened.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 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 were approved by the Board of Directors and authorised for issue on |