Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01falseNo description of principal activity910trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00481306 2023-01-01 2023-12-31 00481306 2022-01-01 2022-12-31 00481306 2023-12-31 00481306 2022-12-31 00481306 c:Director8 2023-01-01 2023-12-31 00481306 c:Director13 2023-01-01 2023-12-31 00481306 d:CurrentFinancialInstruments 2023-12-31 00481306 d:CurrentFinancialInstruments 2022-12-31 00481306 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00481306 c:FullAccounts 2023-01-01 2023-12-31 00481306 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00481306 c:Micro-entities 2023-01-01 2023-12-31 00481306 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 00481306


EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023




 
EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 00481306

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
90,276
75,554

Creditors: amounts falling due within one year
(7,874)
(4,834)

Net current assets
 
 
82,402
 
 
70,720

Total assets less current liabilities
82,402
70,720


Net assets
82,402
70,720



Capital and reserves
82,402
70,720


Notes


General information

The company is a private limited company by guarantee, without having a share capital, registered in England and Wales, company registration number 00481306.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2022 - 10).

The directors consider 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 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.

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 21 July 2024.







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EWELL DOWNS ROAD (ESTATE) ASSOCIATION LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 00481306
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

K Sivakumaran
D Walsh
Director
Director

 
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