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REGISTERED NUMBER: 02205765 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

14 Clifton Road Residents Association
Limited

14 Clifton Road Residents Association
Limited (Registered number: 02205765)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


14 Clifton Road Residents Association
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Burian
A C Hills
Dr J Humphrys
G Learner
S J Read





SECRETARY: S J Read





REGISTERED OFFICE: 14 Clifton Road, Crouch End
London
N8 8HY





REGISTERED NUMBER: 02205765 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

14 Clifton Road Residents Association
Limited (Registered number: 02205765)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,200 1,200

CURRENT ASSETS
Debtors 4 971 832
Cash at bank 2,221 3,568
3,192 4,400
CREDITORS
Amounts falling due within one year 5 (223 ) (505 )
NET CURRENT ASSETS 2,969 3,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,169

5,095

RESERVES
Income and expenditure account 6 4,169 5,095
4,169 5,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





S J Read - Director


14 Clifton Road Residents Association
Limited (Registered number: 02205765)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
The company owns the Freehold of the land upon which the flats are built and this is shown in these financial statements at the original cost price of £1200. No depreciation has been charged.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 1,200
NET BOOK VALUE
At 31 March 2024 1,200
At 31 March 2023 1,200

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 971 832

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 223 505

6. RESERVES
Income
and
expenditure
account
£   

At 1 April 2023 5,095
Deficit for the year (4,512 )
Members' Contributions 3,586
At 31 March 2024 4,169