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REGISTERED NUMBER: 00831991 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE GABLES RESIDENTS ASSOCIATION
LIMITED

THE GABLES RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00831991)

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


THE GABLES RESIDENTS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs C Burton
Ms J Shilson





REGISTERED OFFICE: 8 The Gables
Wimblehurst Road
Horsham
West Sussex
RH12 2EE





REGISTERED NUMBER: 00831991 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

THE GABLES RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00831991)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 149 149

CURRENT ASSETS
Debtors 4 4,437 4,657
Cash at bank 8,340 9,464
12,777 14,121
CREDITORS
Amounts falling due within one year 5 4,216 4,005
NET CURRENT ASSETS 8,561 10,116
TOTAL ASSETS LESS CURRENT LIABILITIES 8,710 10,265

CAPITAL AND RESERVES
Called up share capital 98 98
Retained earnings 8,612 10,167
SHAREHOLDERS' FUNDS 8,710 10,265

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 profit or loss 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 24 August 2024 and were signed on its behalf by:





Ms J Shilson - Director


THE GABLES RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00831991)

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.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets
No depreciation has been written off on the drain rods or filing cabinet.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 149
NET BOOK VALUE
At 31 March 2024 149
At 31 March 2023 149

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 4,127 4,397
Prepayments 310 260
4,437 4,657

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 2,800 2,800
Accrued expenses 1,416 1,205
4,216 4,005