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REGISTERED NUMBER: 03535524 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

LAVERSTOKE HOUSING COMPANY LIMITED
A COMPANY LIMITED BY GUARANTEE

LAVERSTOKE HOUSING COMPANY LIMITED (REGISTERED NUMBER: 03535524)
A COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LAVERSTOKE HOUSING COMPANY LIMITED
A COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: P J Denee
J F Ratcliffe



SECRETARY: J F Ratcliffe



REGISTERED OFFICE: Laverstoke Grange
Laverstoke
Whitchurch
Hampshire
RG28 7PF



REGISTERED NUMBER: 03535524 (England and Wales)



BANKERS: Lloyds Bank Plc
38 Blue Boar Row
Salisbury
Wiltshire
SP1 1DB

LAVERSTOKE HOUSING COMPANY LIMITED (REGISTERED NUMBER: 03535524)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 298,596 298,596

CREDITORS
Amounts falling due within one year 5 198,618 198,618
NET CURRENT ASSETS 99,978 99,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,978

99,978

RESERVES
Income and expenditure account 99,978 99,978
99,978 99,978

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 surplus or deficit 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 12th April 2024 and were signed on its behalf by:





P J Denee - Director


LAVERSTOKE HOUSING COMPANY LIMITED (REGISTERED NUMBER: 03535524)
A COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Laverstoke Housing Company Limited is a private company, limited by guarantee , 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 298,596 298,596

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 109,847 109,847
Accruals and deferred income 88,771 88,771
198,618 198,618