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REGISTERED NUMBER: 03608342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

6 STATION ROAD RESIDENTS ASSOCIATION
LIMITED

6 STATION ROAD RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03608342)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


6 STATION ROAD RESIDENTS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Ms H R Asprey
Mrs J A Churley





SECRETARY: Ms H R Asprey





REGISTERED OFFICE: Ist Floor Flat,
6 Station Road
Twickenham
TW1 4LL





REGISTERED NUMBER: 03608342 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

6 STATION ROAD RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03608342)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 682 567
Cash at bank 5,565 9,275
6,247 9,842
CREDITORS
Amounts falling due within one year 5 462 462
NET CURRENT ASSETS 5,785 9,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,785

9,380

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 5,781 9,376
SHAREHOLDERS' FUNDS 5,785 9,380

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 April 2024 and were signed on its behalf by:





Ms H R Asprey - Director


6 STATION ROAD RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03608342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

6 Station Road Residents Association Limited is a private company, limited by shares , 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 represents contributions from the shareholders to cover the costs of maintaining the property.

Taxation
As a mutually owned company providing flat management services to its shareholders, the company is not normally subject to corporation tax. The company is not a profit making enterprise.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 682 567

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 462 462

6. CONTROLLING PARTY

The company is a flat management company, managing leasehold premises, where all the owners of the flats are shareholders of the company.