PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
02403919 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company is to provide various services in connection with land at Park Road, Redhill as more particularly described in the conveyances of the houses.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

M.Whittaker


The director shown below has held office during the period of
1 April 2023 to 18 December 2023

N.Burr


The director shown below has held office during the period of
18 December 2023 to 31 March 2024

J.Bourne


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2024

And signed on behalf of the board by:
Name: M.Whittaker
Status: Director

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 1,590 990
Cost of sales: 0 0
Gross profit(or loss): 1,590 990
Distribution costs: 0 0
Administrative expenses: ( 5,123 ) ( 602 )
Operating profit(or loss): (3,533) 388
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3,533) 388
Tax: 0 0
Profit(or loss) for the financial year: (3,533) 388

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,806 7,339
Investments:   0 0
Total current assets: 3,806 7,339
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,806 7,339
Total assets less current liabilities: 3,806 7,339
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,806 7,339
Capital and reserves
Called up share capital: 90 90
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,716 7,249
Total Shareholders' funds: 3,806 7,339

The notes form part of these financial statements

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2024
and signed on behalf of the board by:

Name: M.Whittaker
Status: Director

The notes form part of these financial statements

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The deficit for the year is £(3,533) (2022/23 surplus £388) which shall be carried forward.

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0