Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01181118 Mr Thomas Richard Hull Mr Jonathan GOSS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01181118 2022-12-31 01181118 2023-12-31 01181118 2023-01-01 2023-12-31 01181118 frs-core:CurrentFinancialInstruments 2023-12-31 01181118 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01181118 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01181118 frs-bus:Micro-entities 2023-01-01 2023-12-31 01181118 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01181118 frs-bus:Director1 2023-01-01 2023-12-31 01181118 frs-bus:Director2 2023-01-01 2023-12-31 01181118 2021-12-31 01181118 2022-12-31 01181118 2022-01-01 2022-12-31 01181118 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01181118
Farm Residents Association (Wimbledon) Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 01181118
2023 2022
£ £
Current assets 3,673 7,178
Prepayments and accrued income 4,048 1,792
Creditors: Amounts Falling Due Within One Year (1,714 ) -
NET CURRENT ASSETS 6,007 8,970
TOTAL ASSETS LESS CURRENT LIABILITIES 6,007 8,970
Accruals and deferred income (909 ) (884 )
NET ASSETS 5,098 8,086
CAPITAL AND RESERVES 5,098 8,086

Notes

1. General Information
Farm Residents Association (Wimbledon) Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01181118 . The registered office is 8 The Farm, 10 Princes Way, London, SW19 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Richard Hull
Director
04/09/2024