Company registration number 02567259 (England and Wales)
Gainsborough Road (Hayes) Residents Limited
UNAUDITED Financial Statements
For the year ended 24 June 2024
PAGES FOR FILING WITH REGISTRAR
Gainsborough Road (Hayes) Residents Limited
Content
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Gainsborough Road (Hayes) Residents Limited
Balance Sheet
As at 24 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
4,479
2,858
Cash at bank and in hand
60,731
56,598
65,210
59,456
Creditors: amounts falling due within one year
3
(12,555)
(2,414)
Net current assets
52,655
57,042
Capital and reserves
Called up share capital
4
2,151
2,151
Profit and loss reserves
50,504
54,891
Total equity
52,655
57,042

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 August 2024 and are signed on its behalf by:
Mr S J Cook
Director
Company registration number 02567259 (England and Wales)
Gainsborough Road (Hayes) Residents Limited
Notes to the Financial Statements
For the year ended 24 June 2024
- 2 -
1
Accounting policies
Company information

Gainsborough Road (Hayes) Residents Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Herts, AL1 1LJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

The turnover represents the amounts receivable from the property owners in accordance with the terms of their leases.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Prepayments and accrued income
4,479
2,858
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,880
1,939
Accruals and deferred income
9,675
475
12,555
2,414
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £50 each
43
43
2,150
2,150
Founder shares of 20p each
5
5
1
1
48
48
2,151
2,151
Gainsborough Road (Hayes) Residents Limited
Notes to the Financial Statements (Continued)
For the year ended 24 June 2024
4
Called up share capital
(Continued)
- 3 -

Ordinary shareholders are entitled to vote and participate in the assets of the company upon winding up.

Founder shareholders are not entitled to vote or participate in the assets of the company upon winding up.

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