Company Registration No. 04595557 (England and Wales)
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED
Unaudited accounts
for the year ended 30 November 2023
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED
Unaudited accounts
Contents
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED
Company Information
for the year ended 30 November 2023
Company Number
04595557 (England and Wales)
Registered Office
9 WINDSOR DRIVE
HOUGHTON REGIS
DUNSTABLE
BEDFORDSHIRE
LU5 5SQ
Accountants
Clare Lichfield Bookkeeping and Accountancy Services
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,070
5,368
Net current assets
7,070
5,368
Profit and loss account
7,070
5,368
Members' funds
7,070
5,368
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Wayne Ward
Director
Company Registration No. 04595557
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 04595557. The registered office is 9 WINDSOR DRIVE, HOUGHTON REGIS, DUNSTABLE, BEDFORDSHIRE, LU5 5SQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The residents association is responsible for the management and maintenance of Windsor Place, Houghton Regis, in accordance with the Memorandum and Articles of Association.
The company does not trade and is non-profit making. Its income is derived from monies collected from the members to defray expenses incurred.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).