Registered number
04789247
Elford Park Residents Limited
Filleted Accounts
30 June 2024
Elford Park Residents Limited
Registered number: 04789247
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 10,814 9,636
Net current assets 10,814 9,636
Net assets 10,814 9,636
Capital and reserves
Called up share capital 8 8
Surplus account 10,806 9,628
Shareholders' funds 10,814 9,636
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 members have 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.
P Jeynes
Director
Approved by the board on 18 July 2024
Elford Park Residents Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
The company does not trade and its income is derived solely from the residents of Elford Park for the purpose of maintaining common areas.
Taxation
The company does not trade so that no charge to taxation arises on its activities.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 8
3 Other information
Elford Park Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
Howard Cottage
Elford Park
Elford
Staffordshire
B79 9DF
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