Company registration number 01980403 (England and Wales)
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
COMPANY INFORMATION
Directors
Carole Clayden
Rachel Dixon
Debbie Collins
Calum Connelly
Felicity Warner
(Appointed 13 June 2023)
Secretary
Debbie Collins
Company number
01980403
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
32-40 Durbans Lane
Noak Bridge
Basildon
Essex
SS15 4JU
Bankers
HSBC
33 Town Square
Basildon
Essex
SS14 1BA
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2023
- 1 -
The directors present their annual report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activities of the company in the year under review were that of management and maintenance of common areas at 32-40 Durbans Lane, Noak Bridge, Basildon, Essex, SS15 4JU.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Carole Clayden
Rachel Dixon
Simon Ford
(Resigned 13 June 2023)
Debbie Collins
Calum Connelly
Felicity Warner
(Appointed 13 June 2023)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Carole Clayden
Debbie Collins
Director
Director
8 March 2024
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Current assets
11,282
9,090
Creditors: amounts falling due within one year
(732)
(540)
Net current assets
10,550
8,550
Creditors: amounts falling due after more than one year
(10,500)
(8,500)
Net assets
50
50
Capital and reserves
50
50
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Durbans Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DURBANS RESIDENTS ASSOCIATION LIMITED
COMPANY NUMBER 01980403
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 March 2024 and are signed on its behalf by:
Carole Clayden
Debbie Collins
Director
Director
Company registration number 01980403 (England and Wales)