Caseware UK (AP4) 2023.0.135 2023.0.135 2022-09-302022-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.00false2021-10-01falseNo description of principal activitytrue 03253610 2021-10-01 2022-09-30 03253610 2020-10-01 2021-09-30 03253610 2022-09-30 03253610 2021-09-30 03253610 c:Director1 2021-10-01 2022-09-30 03253610 d:CurrentFinancialInstruments 2022-09-30 03253610 d:CurrentFinancialInstruments 2021-09-30 03253610 c:Micro-entities 2021-10-01 2022-09-30 03253610 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 03253610 c:FullAccounts 2021-10-01 2022-09-30 03253610 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 03253610 e:PoundSterling 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 03253610










MOTTINGHAM AND BROMHEDGE RESIDENTS ASSOCIATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2022

 
MOTTINGHAM AND BROMHEDGE RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 03253610

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

2022
2021
£
£


Current assets
10,134
8,027

Creditors: amounts falling due within one year
(5,413)
(3,557)

Net current assets
 
 
4,721
 
 
4,470

Total assets less current liabilities
4,721
4,470


Net assets
4,721
4,470



Capital and reserves
4,721
4,470


Notes


General information

Mottingham & Bromhedge Residents Association Limited is a private company limited by shares. The company
is registered in England and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2024.




M A Le-Cornu
Director


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