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REGISTERED NUMBER: 02222575 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE FIRS (REDHILL) RESIDENTS LIMITED

THE FIRS (REDHILL) RESIDENTS LIMITED (REGISTERED NUMBER: 02222575)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE FIRS (REDHILL) RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: K Bartlett
C M Williams





SECRETARY: K Bartlett





REGISTERED OFFICE: 45 C/O Kevin Bartlett
45 Hevers Avenue
Horley
Surrey
RH6 8BY





REGISTERED NUMBER: 02222575 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

THE FIRS (REDHILL) RESIDENTS LIMITED (REGISTERED NUMBER: 02222575)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,500 4,500

CURRENT ASSETS
Debtors 5 5,336 6,047
Cash at bank 12,275 8,155
17,611 14,202
CREDITORS
Amounts falling due within one year 6 1,090 1,052
NET CURRENT ASSETS 16,521 13,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,021

17,650

RESERVES
Income and expenditure account 21,021 17,650
21,021 17,650

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 surplus or deficit 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 FIRS (REDHILL) RESIDENTS LIMITED (REGISTERED NUMBER: 02222575)

BALANCE SHEET - continued
31 MARCH 2024


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 22 August 2024 and were signed on its behalf by:





C M Williams - Director


THE FIRS (REDHILL) RESIDENTS LIMITED (REGISTERED NUMBER: 02222575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

The Firs (Redhill) Residents Limited is a private company, limited by guarantee , 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.

Turnover
Turnover represents amounts due from residents in respect of maintenance contributions.

Tangible fixed assets
In the opinion of the directors the freehold property is an investment property and is therefore not depreciated in accordance with SSAP 19.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£
COST
At 1 April 2023
and 31 March 2024 4,500
NET BOOK VALUE
At 31 March 2024 4,500
At 31 March 2023 4,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 1,150 650
Prepayments 4,186 5,397
5,336 6,047

THE FIRS (REDHILL) RESIDENTS LIMITED (REGISTERED NUMBER: 02222575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Accrued expenses 1,090 1,052