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Company registration number:01039024
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KING WILLIAM HOUSE RESIDENTS ASSOCIATION LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2023 |
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Company registration number:01039024 |
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KING WILLIAM HOUSE RESIDENTS ASSOCIATION LIMITED |
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BALANCE SHEET |
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AS AT 30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | 5,316 | | | | 3,349 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 331 | | | | 280 | | | |
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ACCRUALS AND DEFERRED INCOME | (526) | | | | (253) | | | |
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NET CURRENT ASSETS |
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5,121 |
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3,376 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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5,121 |
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3,376 |
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NET ASSETS |
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5,121 |
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3,376 |
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CAPITAL AND RESERVES |
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5,121 |
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3,376 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 09081071. The company is a private company limited by guarantee. Its registered office is 3 George Hill, Crediton, EX17 2DT. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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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 the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
M R Orchard - Director |
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15 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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