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
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
HERONSLEE (FLATS) RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
2,773
3,840
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