Claire Court Residents Association (Sheldon) Limited 01143145 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the upkeep and maintenance of Claire Court on a non-profit making basis. It is not intended that this will change in the future. Digita Accounts Production Advanced 6.30.9574.0 true 01143145 2023-01-01 2023-12-31 01143145 2023-12-31 01143145 core:RetainedEarningsAccumulatedLosses 2023-12-31 01143145 core:ShareCapital 2023-12-31 01143145 core:CurrentFinancialInstruments 2023-12-31 01143145 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01143145 bus:SmallEntities 2023-01-01 2023-12-31 01143145 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01143145 bus:FullAccounts 2023-01-01 2023-12-31 01143145 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01143145 bus:RegisteredOffice 2023-01-01 2023-12-31 01143145 bus:CompanySecretary1 2023-01-01 2023-12-31 01143145 bus:Director1 2023-01-01 2023-12-31 01143145 bus:Director2 2023-01-01 2023-12-31 01143145 bus:Director5 2023-01-01 2023-12-31 01143145 bus:Director6 2023-01-01 2023-12-31 01143145 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01143145 countries:EnglandWales 2023-01-01 2023-12-31 01143145 2022-01-01 2022-12-31 01143145 2022-12-31 01143145 core:RetainedEarningsAccumulatedLosses 2022-12-31 01143145 core:ShareCapital 2022-12-31 01143145 core:CurrentFinancialInstruments 2022-12-31 01143145 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01143145

Claire Court Residents Association (Sheldon) Limited


Annual Report and Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Claire Court Residents Association (Sheldon) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Claire Court Residents Association (Sheldon) Limited

Company Information

Directors

M H Tune

R Wilkinson

C K Tune

N Timmins

Company secretary

G B Jeffs

Registered office

17 Ebrington Avenue
Solihull
West Midlands
B92 8HU

Accountants

Richard Crosby Limited
Chartered Accountants
87 Banbury Road
Southam
Warwickshire
CV47 1HJ

 

Claire Court Residents Association (Sheldon) Limited

(Registration number: 01143145)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

5

3,293

3,978

Cash at bank and in hand

 

38,357

33,462

 

41,650

37,440

Creditors: Amounts falling due within one year

6

(4,451)

(4,078)

Net assets

 

37,199

33,362

Capital and reserves

 

Called up share capital

18

18

Retained earnings

37,181

33,344

Shareholders' funds

 

37,199

33,362

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
M H Tune
Director

 

Claire Court Residents Association (Sheldon) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Ebrington Avenue
Solihull
West Midlands
B92 8HU
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Turnover consists of maintenance fees and levies payable for the year by the residents of Claire Court.

3

Employees and Directors

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

The company employs no staff other than the directors and company secretary. They receive no remuneration for their services other than a fee of £100 (2022 - £100) paid to the chairman.

4

Profit/loss before tax

No liability to UK corporation tax arose for the year nor for the previous year.

 

Claire Court Residents Association (Sheldon) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Debtors

2023
£

2022
£

Trade debtors

1,411

2,359

Prepayments

1,882

1,619

3,293

3,978

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,239

990

Accruals and deferred income

1,985

1,878

Other creditors

1,227

1,210

4,451

4,078

7

Control of the Company

The company is controlled by its eighteen shareholders.