1 January 2023 false No description of principal activity Taxfiler 2024.5 01239495business:PrivateLimitedCompanyLtd2023-01-012023-12-31 012394952022-12-31 012394952023-01-012023-12-31 01239495business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 01239495business:FilletedAccounts2023-01-012023-12-31 012394952023-12-31 01239495business:Director12023-01-012023-12-31 01239495business:Director22023-01-012023-12-31 01239495business:Director32023-01-012023-12-31 01239495business:Director52023-01-012023-12-31 01239495business:CompanySecretary12023-01-012023-12-31 01239495business:RegisteredOffice2023-01-012023-12-31 012394952022-12-31 01239495core:WithinOneYear2023-12-31 01239495core:WithinOneYear2022-12-31 01239495countries:EnglandWales2023-01-012023-12-31 012394952022-01-012022-12-31 01239495business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01239495 (England and Wales)
INDRES HOUSE RESIDENTS COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
INDRES HOUSE RESIDENTS COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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INDRES HOUSE RESIDENTS COMPANY LIMITED Company Information for the year ended 31 December 2023
Directors
J J WIDDICOMBE C J SHEVELS C S PURVEY M W ADAMS
Secretary
LMS Sheridans Ltd
Company Number
01239495 (England and Wales)
Registered Office
19-21 Chapel Street Marlow Buckinghamshire SL7 3HN England
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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INDRES HOUSE RESIDENTS COMPANY LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
69 
92 
Current assets
23,803 
19,364 
Prepayments and accrued income
3,604 
5,075 
Creditors: amounts falling due within one year
(351)
(3,793)
Net current assets
27,056 
20,646 
Total assets less current liabilities
27,125 
20,738 
Accruals and deferred income
(4,297)
(660)
Net assets
22,828 
20,078 
Capital and reserves
22,828 
20,078 
NOTES TO THE ACCOUNTS
1 Statutory information
INDRES HOUSE RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01239495. The registered office is 19-21 Chapel Street, Marlow, Buckinghamshire, SL7 3HN, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
M W ADAMS Director Company Registration No. 01239495
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