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Company Registration No. 03224890 (England and Wales)
Park Hill House Residents Association Limited Unaudited accounts for the year ended 31 December 2023
Park Hill House Residents Association Limited Unaudited accounts Contents
Page
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Park Hill House Residents Association Limited Company Information for the year ended 31 December 2023
Directors
Mr Martin Burt Ms Jean Maud George Mr Timothy John Hodge Mr Robert Scrase
Company Number
03224890 (England and Wales)
Registered Office
Flat 5 Park Hill House Ipplepen Newton Abbot TQ12 5TN
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Park Hill House Residents Association Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,972 
6,172 
Creditors: amounts falling due within one year
(1,403)
(403)
Net current assets
1,569 
5,769 
Net assets
1,569 
5,769 
Reserves
Profit and loss account
1,569 
5,769 
Members' funds
1,569 
5,769 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr Martin Burt Director Company Registration No. 03224890
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Park Hill House Residents Association Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Park Hill House Residents Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03224890. The registered office is Flat 5 Park Hill House, Ipplepen, Newton Abbot, TQ12 5TN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
13 
Loans from directors
1,000 
- 
Accruals
390 
390 
1,403 
403 
5
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.
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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