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Registered Number 04303718

HUNTINGTON MEWS (NO.2) RESIDENTS ASSOCIATION LIMITED

Dormant Accounts

31 March 2024

HUNTINGTON MEWS (NO.2) RESIDENTS ASSOCIATION LIMITED Registered Number 04303718

Balance Sheet as at 31 March 2024

2024 2023
£ £
Net assets
0
0
Reserves
0
0

STATEMENTS

  1. For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Donald Lester, Director

NOTES

Company is limited by guarantee. The Company was dormant and has not traded during the year. The company acts as trustee of the statutory trust for the residents in respect of the service charge monies collected for the management and administration of the property. The company has changed its accounting policy to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company has no income or expenditure in its own right. All transactions in the year relate to management and administration of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the company are held in trust for the residents.