Reedham Residents Association (Flats) Limited 1644023 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the company continues to manage the common parts of Oakhill Lodge, Purley, Surrey Digita Accounts Production Advanced 6.30.9574.0 true 1644023 2023-04-01 2024-03-31 1644023 2024-03-31 1644023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 1644023 bus:Micro-entities 2023-04-01 2024-03-31 1644023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 1644023 bus:FilletedAccounts 2023-04-01 2024-03-31 1644023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 1644023 bus:RegisteredOffice 2023-04-01 2024-03-31 1644023 bus:Director1 2023-04-01 2024-03-31 1644023 bus:Director12 2023-04-01 2024-03-31 1644023 bus:Director13 2023-04-01 2024-03-31 1644023 bus:Director7 2023-04-01 2024-03-31 1644023 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 1644023 countries:England 2023-04-01 2024-03-31 1644023 2022-04-01 2023-03-31 1644023 2023-03-31 1644023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 1644023

Reedham Residents Association (Flats) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Reedham Residents Association (Flats) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reedham Residents Association (Flats) Limited

Company Information

Directors

P Hargreaves

B R Nicholl

P A Barnes

D L Mason

Registered office

2 Oakhill Lodge
15 Reedham Drive
Purley
Surrey
CR8 4DT

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Reedham Residents Association (Flats) Limited

(Registration number: 1644023)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,433

19,433

Current assets

119,107

147,619

Creditors: Amounts falling due within one year

(827)

(242)

Net current assets

118,280

147,377

Total assets less current liabilities

137,713

166,810

Accruals and deferred income

(457)

(445)

 

137,256

166,365

Reserves

137,256

166,365

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Oakhill Lodge
15 Reedham Drive
Purley
Surrey
CR8 4DT

 

Reedham Residents Association (Flats) Limited

(Registration number: 1644023)
Balance Sheet as at 31 March 2024

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 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.

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.

Approved and authorised by the Board on 7 September 2024 and signed on its behalf by:
 

.........................................
P Hargreaves
Director

These financial statements were authorised for issue by the Board on 7 September 2024.

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 Profit and Loss Account.