0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01990314 2023-01-01 2023-12-31 01990314 2023-12-31 01990314 2022-12-31 01990314 2022-01-01 2022-12-31 01990314 2022-12-31 01990314 2021-12-31 01990314 bus:RegisteredOffice 2023-01-01 2023-12-31 01990314 bus:Director1 2023-01-01 2023-12-31 01990314 bus:Director2 2023-01-01 2023-12-31 01990314 bus:Director3 2023-01-01 2023-12-31 01990314 bus:Director4 2023-01-01 2023-12-31 01990314 bus:CompanySecretary1 2023-01-01 2023-12-31 01990314 core:WithinOneYear 2022-12-31 01990314 bus:Micro-entities 2023-01-01 2023-12-31 01990314 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01990314 bus:FullAccounts 2023-01-01 2023-12-31 01990314 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01990314 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 01990314
Hillcrest Residents Association Limited
Unaudited filleted financial statements
31 December 2023
Hillcrest Residents Association Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Hillcrest Residents Association Limited
Directors and other information
Directors AM Baddeley
AJ Critchlow
MR Tipple
JC Winterflood
Secretary A J Critchlow
Company number 01990314
Registered office 5 Hillcrest
Durlston Road
SWANAGE
BH19 2HS
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Hillcrest Residents Association Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Hillcrest Residents Association Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
19 April 2024
Hillcrest Residents Association Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 10,000 10,000
_______ _______
Current assets
Cash at bank 25,968 17,077
Debtors and Prepayments 18,193 13,488
_______ _______
44,161 30,565
Current liabilities
Creditors: amounts falling due within one year (4,895) ( 2,239)
_______ _______
Net current assets 39,266 28,326
_______ _______
Total assets less current liabilities 49,266 38,326
Maintenance Reserve (39,266) (28,326)
_______ _______
Net assets 10,000 10,000
_______ _______
Capital and reserves 10,000 10,000
_______ _______
Hillcrest Residents Association Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2024 , and are signed on behalf of the board by:
AM Baddeley
Director
Company registration number: 01990314
The company is a private company limited by shares, registered in England and Wales.