1 January 2023 false No description of principal activity Taxfiler 2024.5 07394450business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073944502022-12-31 073944502023-01-012023-12-31 07394450business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07394450business:FilletedAccounts2023-01-012023-12-31 073944502023-12-31 07394450business:Director12023-01-012023-12-31 07394450business:Director22023-01-012023-12-31 07394450business:Director32023-01-012023-12-31 07394450business:Director42023-01-012023-12-31 07394450business:Director52023-01-012023-12-31 07394450business:CompanySecretary12023-01-012023-12-31 07394450business:RegisteredOffice2023-01-012023-12-31 073944502022-12-31 07394450core:WithinOneYear2023-12-31 07394450core:WithinOneYear2022-12-31 07394450countries:EnglandWales2023-01-012023-12-31 073944502022-01-012022-12-31 07394450business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07394450 (England and Wales)
HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 December 2023
HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 December 2023
Directors
G D KEMBLE C H MARTIN A J WATKISS R A WESTCOTT T J WILLOUGHBY
Secretary
LMS SHERIDANS LTD
Company Number
07394450 (England and Wales)
Registered Office
1ST FLOOR 5 DOOLITTLE YARD FROGHALL ROAD AMPTHILL BEDS MK45 2NW
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
6 
6 
Current assets
3,094 
3,972 
Prepayments and accrued income
784 
525 
Creditors: amounts falling due within one year
(618)
(200)
Net current assets
3,260 
4,297 
Total assets less current liabilities
3,266 
4,303 
Accruals and deferred income
(493)
(463)
Net assets
2,773 
3,840 
Capital and reserves
2,773 
3,840 
NOTES TO THE ACCOUNTS
1 Statutory information
HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07394450. The registered office is 1ST FLOOR 5 DOOLITTLE YARD, FROGHALL ROAD, AMPTHILL, BEDS, MK45 2NW.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
G D KEMBLE Director Company Registration No. 07394450
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