REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Woodbury Close Residents Association |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Woodbury Close Residents Association |
Limited |
Woodbury Close Residents Association |
Limited (Registered number: 01252464) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Woodbury Close Residents Association |
Limited |
Company Information |
for the Year Ended 31 March 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shadwell House |
65 Lower Green Road |
Tunbridge Wells |
Kent |
TN4 8TW |
Woodbury Close Residents Association |
Limited (Registered number: 01252464) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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. |
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 |
Woodbury Close Residents Association |
Limited (Registered number: 01252464) |
Notes to the Financial Statements |
for the Year Ended 31 March 2024 |
1. | STATUTORY INFORMATION |
Woodbury Close Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
There are no significant judgements or estimates pertaining to these accounts. |
Financial instruments |
Financial instruments are stated at fair value. |
Functional currency |
The functional currency of the company is £ Sterling. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £5 | 80 | 80 |
6. | BANK ACCOUNT |
At 31 March 2024, the balance on the company's current account amounted to £8,359. |
These monies are held on statutory trust for the residents of Woodbury Close, Tunbridge Wells, Kent and the balance is reflected in the accounts of that association. |
7. | SHAREHOLDERS FUNDS, ASSETS AND LIABILITIES |
All income, expenses, assets and liabilities of the company are transacted on a statutory trust basis for the residents of Woodbury Close, Tunbridge Wells, Kent who own their properties on a freehold basis and they are reflected in the accounts of that association. |
This is to recognise that they are attributable and belong to the owners of the properties rather than the company. |
Woodbury Close Residents Association |
Limited (Registered number: 01252464) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2024 |
8. | CONTROLLING PARTY |
There is no one shareholder who has overall control of the company. The company is controlled jointly by the shareholders. |