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REGISTERED NUMBER: 00872375 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

ERSKINE COURT RESIDENTS SOCIETY LIMITED

ERSKINE COURT RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00872375)






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




Page

Income Statement 1

Balance Sheet 2


ERSKINE COURT RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00872375)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2023

2023 2022
£    £   

TURNOVER - -

Other income 18,360 17,820

Other charges (18,360 ) (17,820 )

Taxation - -

PROFIT - -

ERSKINE COURT RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00872375)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 1,457 1,165

CREDITORS
Amounts falling due within one year (1,457 ) (1,165 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Erskine Court Residents Society Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00872375

Registered office: Sutherland House
1759 London Road
Leigh On Sea
Essex
SS9 2RZ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. CAPACITY AS TRUSTEE

The company also holds funds in its capacity as trustee for the service charge for the properties at Erskine Court. Full details can be found in the separately prepared service charge accounts.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

ERSKINE COURT RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00872375)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2024 and were signed on its behalf by:





Mrs A E Malafronte - Director