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REGISTERED NUMBER: 01747299 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED

HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED (REGISTERED NUMBER: 01747299)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr C L Bate
Dr S J Patel
Mr I G Campbell
Mr N V Jardim
Miss S R Williams
Mr N J Mattinson





SECRETARY: Mr I G Campbell





REGISTERED OFFICE: 3 Juniper House
2 Edge Hill
Wimbledon
London
SW19 4LP





REGISTERED NUMBER: 01747299 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED (REGISTERED NUMBER: 01747299)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,395 3,395

CURRENT ASSETS
Debtors 5 2,571 2,277
Cash at bank 51,195 45,580
53,766 47,857
CREDITORS
Amounts falling due within one year 6 823 969
NET CURRENT ASSETS 52,943 46,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,338

50,283

CAPITAL AND RESERVES
Called up share capital 70 70
Retained earnings 56,268 50,213
SHAREHOLDERS' FUNDS 56,338 50,283

HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED (REGISTERED NUMBER: 01747299)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 5 September 2024 and were signed on its behalf by:





Mr C L Bate - Director


HILL RISE (WIMBLEDON) RESIDENTS
ASSOCIATION, LIMITED (REGISTERED NUMBER: 01747299)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Hill Rise (Wimbledon) Residents Association, Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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
Turnover represents the invoiced value of management fees receivable from residents.

Tangible fixed assets
The fixed asset is the freehold interest in the property, 3 Juniper House, 2 Edge Hill, Wimbledon. It is stated at cost, and no depreciation is charged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold
Property
£   
COST
At 1 January 2023
and 31 December 2023 3,395
NET BOOK VALUE
At 31 December 2023 3,395
At 31 December 2022 3,395

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,571 2,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 823 969