Registered number
01037887
Waters Edge Residents Association (Sandside) Limited
Filleted Accounts
31 March 2024
Waters Edge Residents Association (Sandside) Limited
Registered number: 01037887
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,000 2,000
Current assets
Cash at bank and in hand 4 - -
Net current assets - -
Net assets 2,000 2,000
Capital and reserves
Profit and loss account 2,000 2,000
Shareholder's funds 2,000 2,000
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 member has 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.
A Martis B A Clegg
Directors
Approved by the board on 22 July 2024
Waters Edge Residents Association (Sandside) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
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.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 31st March 2024 nor in the year ending 31st March 2023
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 2,000
At 31 March 2024 2,000
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 2,000
At 31 March 2023 2,000
Included in land and buildings is freehold land of £2000 which is not depreciated. The company also owns the freehold land and forecourt upon which the Waters Edge flats are built. This freehold was aquired at no cost to the company
4 Other information
Waters Edge Residents Association (Sandside) Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
29 St Annes Road West
Lytham St Annes
Lancs
FY8 1SB
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