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REGISTERED NUMBER: 04777498 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2024

for

Twickenham (Kneller) Residents Company
Limited

Twickenham (Kneller) Residents Company
Limited (Registered number: 04777498)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Twickenham (Kneller) Residents Company
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B R Buffery
J N P Shah
N P H Shah
Mrs K L Revill





SECRETARY: R D S Heald





REGISTERED OFFICE: 69 Victoria Road
Surbiton
Surrey
KT6 4NX





REGISTERED NUMBER: 04777498 (England and Wales)





ACCOUNTANTS: Hawksford UK Services Limited
123 Pall Mall
St. James's
London
SW1Y 5EA

Twickenham (Kneller) Residents Company
Limited (Registered number: 04777498)

Balance Sheet
31 March 2024

31.3.24 31.3.23
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 25 25
Cash at bank 6,302 1,608
6,327 1,633
CREDITORS
Amounts falling due within one year 5 (1,684 ) -
NET CURRENT ASSETS 4,643 1,633
TOTAL ASSETS LESS CURRENT LIABILITIES 4,643 1,633

CAPITAL AND RESERVES
Called up share capital 25 25
Retained earnings 4,618 1,608
SHAREHOLDERS' FUNDS 4,643 1,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




B R Buffery - Director Mrs K L Revill - Director




J N P Shah - Director N P H Shah - Director


Twickenham (Kneller) Residents Company
Limited (Registered number: 04777498)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Twickenham (Kneller) Residents Company Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In line with RICS (Royal Institute of Chartered Surveyors) guidance on accounting for service charge income, dormant accounts have been prepared for the financial period ending 31 March 2019.

As the service charge fund is held in trust for the contributors to the fund, it is not a part of the assets of the residents company and should not therefore be shown in the balance sheet. Equally the income and expenditure relates to the fund and not to the residents company, therefore dormant accounts are applicable.

Income and expenditure into and out of the service charge fund for the accounting period is fully disclosed in the unaudited service charge accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
as restated
£    £   
Other debtors 25 25

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
as restated
£    £   
Taxation and social security 1,084 -
Other creditors 600 -
1,684 -

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its members with no one ultimate controlling party.