Registration number:
Holly Farm Residents Association Limited
for the Year Ended 31 July 2023
Holly Farm Residents Association Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Holly Farm Residents Association Limited
Company Information
Directors |
AL Bemrose C Chapman PJ Chapman NBJ Hernon SL Hernon D Loscalzo H Loscalzo S Ryder T Ryder |
Company secretary |
SL Hernon |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Holly Farm Residents Association Limited
for the Year Ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holly Farm Residents Association Limited for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Holly Farm Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Holly Farm Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Holly Farm Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holly Farm Residents Association Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Holly Farm Residents Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Holly Farm Residents Association Limited. You consider that Holly Farm Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Holly Farm Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
Holly Farm Residents Association Limited
(Registration number: 08163414)
Balance Sheet as at 31 July 2023
2023 |
Restated |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Holly Farm Residents Association Limited
(Registration number: 08163414)
Balance Sheet as at 31 July 2023
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Holly Farm Residents Association Limited
(Registration number: 08163414)
Balance Sheet as at 31 July 2023
For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Company secretary and director