Company registration number:
03155252
Companies House
Wylde Green Road Residents' Association Limited
Unaudited filleted financial statements
29 February 2024
Wylde Green Road Residents' Association Limited
Contents
Statement of financial position
Notes to the financial statements
Wylde Green Road Residents' Association Limited
Statement of financial position
29 February 2024
|
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2024 |
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2023 |
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Note |
£ |
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£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
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Cash at bank and in hand |
|
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13,908 |
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|
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13,328 |
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|
|
|
_______ |
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|
|
_______ |
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|
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13,908 |
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13,328 |
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|
Creditors: amounts falling due |
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|
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within one year |
|
4 |
(
12,566) |
|
|
|
(
11,655) |
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_______ |
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_______ |
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Net current assets |
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1,342 |
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1,673 |
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_______ |
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_______ |
Net assets |
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|
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1,342 |
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1,673 |
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|
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|
_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
|
5 |
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7 |
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|
7 |
Profit and loss account |
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1,335 |
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1,666 |
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_______ |
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_______ |
Shareholders funds |
|
|
|
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1,342 |
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|
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1,673 |
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_______ |
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_______ |
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For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
02 July 2024
, and are signed on behalf of the board by:
C Wallin
Director
Company registration number:
03155252
Wylde Green Road Residents' Association Limited
Notes to the financial statements
Year ended 29 February 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office and the business is 2 The Green, Wylde Green, Sutton Coldfield, West Midlands, B72 1NB.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity, and are rounded to the nearest £1.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for service charges demanded.
4.
Creditors: amounts falling due within one year
|
|
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2024 |
2023 |
|
|
|
£ |
£ |
|
Accruals and deferred income |
|
93 |
182 |
|
Other creditors |
|
12,473 |
11,473 |
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_______ |
_______ |
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12,566 |
11,655 |
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_______ |
_______ |
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5.
Called up share capital
Issued, called up and fully paid
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2024 |
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2023 |
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No |
|
£ |
|
No |
|
£ |
|
Ordinary shares of £
1.00 each |
|
7 |
|
7 |
|
7 |
|
7 |
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_______ |
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_______ |
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_______ |
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_______ |
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