Registered number
05870100
The Green Dartford Residents Association Limited
Filleted Accounts
31 July 2023
The Green Dartford Residents Association Limited
Registered number: 05870100
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 826 526
Cash at bank and in hand 7,901 8,164
8,727 8,690
Creditors: amounts falling due within one year 4 (715) (1,291)
Net current assets 8,012 7,399
Net assets 8,012 7,399
Capital and reserves
Profit and loss account 8,012 7,399
Shareholders' funds 8,012 7,399
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wayne Bedwell
Director
Approved by the board on 4 April 2024
The Green Dartford Residents Association Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Income represents the reimbursement of communal costs receivable from the owners.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors - 360
Other debtors 826 166
826 526
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 600
Other creditors 715 691
715 1,291
5 Controlling party
Due to the nature of the company's transactions, all of the income received by the company has been received from the members but no individual amount is considered material and accordingly are not disclosed.
6 Other information
The Green Dartford Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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