Registered number
02159881
Hadleigh Court (Willesden) Residents Association Limited
Filleted Accounts
31 March 2024
Hadleigh Court (Willesden) Residents Association Limited
Registered number: 02159881
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 35,092 35,092
Current assets
Debtors 4 3,762 2,950
Cash at bank and in hand 33,280 26,153
37,042 29,103
Creditors: amounts falling due within one year 5 (2,457) (1,916)
Net current assets 34,585 27,187
Net assets 69,677 62,279
Capital and reserves
Called up share capital 140 140
Capital reserve 6 35,092 35,092
Profit and loss account 34,445 27,047
Shareholders' funds 69,677 62,279
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.
D L Jones
Director
Approved by the board on 2 July 2024
Hadleigh Court (Willesden) Residents Association Limited
Notes to the Accounts
for the year ended 31 March 2024
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
Turnover represents the service charge receivable and is attributable to the principle activity of the company which is defined in the directors' report.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 35,092
At 31 March 2024 35,092
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 35,092
At 31 March 2023 35,092
This represents the freehold interest in the block of flats called Hadleigh Court, 245 Willesden
Lane NW2 5RN.
4 Debtors 2024 2023
£ £
Other debtors 3,762 2,950
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,457 1,916
6 Capital reserve 2024 2023
£ £
At 1 April 2023 35,092 35,092
At 31 March 2024 35,092 35,092
7 Other information
Hadleigh Court (Willesden) Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
925 Finchley Road
London
NW11 7PE
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