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Company No: 1969076 ()

CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Rae Jane Baker
Helen Anne Bygrave
SECRETARY Rose Emma Streatfeild
COMPANY NUMBER 1969076
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 5,833 5,833
Current assets 33,234 31,400
Net current assets 33,234 31,400
Total assets less current liabilities 39,067 37,233
Accruals and deferred income ( 600) ( 600)
Net assets 38,467 36,633
Capital and reserves 38,467 36,633

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Carlton Mansions (Chichele Road) Residents Association Limited (registered number: 1969076) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Helen Anne Bygrave
Director

30 July 2024

CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
CARLTON MANSIONS (CHICHELE ROAD) RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in (Company no. 1969076). The address of its registered office is .

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances
Guarantees