Quantock Court Residents' Association (Bos) Limited 01899269 false 2022-12-16 2023-12-15 2023-12-15 The principal activity of the company is Management of real estate on a contract basis Digita Accounts Production Advanced 6.30.9574.0 true 01899269 2022-12-16 2023-12-15 01899269 2023-12-15 01899269 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-15 01899269 bus:Micro-entities 2022-12-16 2023-12-15 01899269 bus:AuditExemptWithAccountantsReport 2022-12-16 2023-12-15 01899269 bus:FilletedAccounts 2022-12-16 2023-12-15 01899269 bus:SmallCompaniesRegimeForAccounts 2022-12-16 2023-12-15 01899269 bus:RegisteredOffice 2022-12-16 2023-12-15 01899269 bus:Director10 2022-12-16 2023-12-15 01899269 bus:Director8 2022-12-16 2023-12-15 01899269 bus:CompanyLimitedByGuarantee 2022-12-16 2023-12-15 01899269 countries:EnglandWales 2022-12-16 2023-12-15 01899269 2021-12-16 2022-12-15 01899269 2022-12-15 01899269 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-15 iso4217:GBP xbrli:pure

Registration number: 01899269

Quantock Court Residents' Association (Bos) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 15 December 2023

 

Quantock Court Residents' Association (Bos) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2023

2023
£

2022
£

Current assets

17,096

25,690

Prepayments and accrued income

1,014

927

Creditors: Amounts falling due within one year

(2,169)

(2,709)

Total assets less current liabilities

15,941

23,908

Accruals and deferred income

(444)

(444)

 

15,497

23,464

Reserves

15,497

23,464

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Westcotts (SW) LLP
80 Oxford Street
Burnham on Sea
Somerset
TA8 1EF
England and Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 9).

For the financial year ending 15 December 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 


Mrs D Phillips
Director


J Hellis
Director