Lime Tree House Residents' Association Limited 01570838 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management of Lime Tree House, 170 London Road, Cheltenham. Digita Accounts Production Advanced 6.30.9574.0 true E C Harding Nicola Dainton-White true 01570838 2023-04-01 2024-03-31 01570838 2024-03-31 01570838 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01570838 core:LandBuildings 2024-03-31 01570838 bus:FRS102 2023-04-01 2024-03-31 01570838 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01570838 bus:FullAccounts 2023-04-01 2024-03-31 01570838 bus:RegisteredOffice 2023-04-01 2024-03-31 01570838 bus:CompanySecretary1 2023-04-01 2024-03-31 01570838 bus:Director1 2023-04-01 2024-03-31 01570838 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 01570838 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01570838 core:OtherPropertyPlantEquipment 2023-04-01 2024-03-31 01570838 countries:EnglandWales 2023-04-01 2024-03-31 01570838 2023-03-31 01570838 core:LandBuildings 2023-03-31 01570838 2022-04-01 2023-03-31 01570838 2023-03-31 01570838 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01570838 core:LandBuildings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01570838

Lime Tree House Residents' Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lime Tree House Residents' Association Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Lime Tree House Residents' Association Limited

(Registration number: 01570838)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

40

40

Current assets

 

Cash at bank and in hand

 

383

383

Creditors: Amounts falling due within one year

4

(423)

(423)

Net current liabilities

 

(40)

(40)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 April 2024
 

.........................................
E C Harding
Director

 

Lime Tree House Residents' Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private incorporated in England and Wales. Consequently it does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
82 Cricklade Street
Cirencester
Gloucestershire
GL7 1JN
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Trading status

The company was dormant and has not traded during the year.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

Nil

 

Lime Tree House Residents' Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

40

40

At 31 March 2024

40

40

Depreciation

Carrying amount

At 31 March 2024

40

40

At 31 March 2023

40

40

Included within the net book value of land and buildings above is £40 (2023 - £40) in respect of freehold land and buildings.
 

4

Creditors

2024
£

2023
£

Due within one year

Other payables

423

423

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).