Company registration number 00780383 (England and Wales)
COOMBE HOUSE ESTATE RESIDENTS' ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COOMBE HOUSE ESTATE RESIDENTS' ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,026
28,539
Current assets
155,919
139,663
Prepayments and accrued income
1,670
2,471
Creditors: amounts falling due within one year
(9,209)
(2,959)
Net current assets
148,380
139,175
Total assets less current liabilities
167,406
167,714
Net assets
167,406
167,714
Capital and reserves
167,406
167,714
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Included in retained earnings is an amount of £6,087 relating to a provision for future contingent liabilities.
2
Directors and employees
The average number of directors of the company during the year was as follows:
2023
2022
Directors
8
8
The company has no employees.
COOMBE HOUSE ESTATE RESIDENTS' ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Coombe House Estate Residents' Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Burghley Avenue, New Malden, Surrey, KT3 4SW.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 August 2024 and are signed on its behalf by:
N Briant
Director
Company Registration Number 00780383