Company Registration No. 2675085 (England and Wales)
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
Unaudited accounts
Contents
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
Company Information
for the year ended 31 March 2024
Directors
BARTLETT, Derek
RUST, Shirley Carol
ADES, Chris
BARNES, Mary
CURCHER, Helen Marianne
TAYLOR, Barbara
Company Number
2675085 (England and Wales)
Registered Office
3 BOSCOBEL LODGE
16 BOSCOBEL ROAD
ST LEONARDS ON SEA
EAST SUSSEX
TN38 0YL
Accountants
Bergen Associates (Chartered Certified Accountants)
c/o Perfect Balanced Bookkeeping
Century House, 100 Menzies Rd
Hastings, St Leonards-on-sea
East Sussex
TN38 9BB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED and state those matters that we have agreed to state to the Board of Directors of THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED. You consider that THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants)
Chartered Certified Accountants
c/o Perfect Balanced Bookkeeping
Century House, 100 Menzies Rd
Hastings, St Leonards-on-sea
East Sussex
TN38 9BB
20 August 2024
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
21,656
19,097
Creditors: amounts falling due within one year
(220)
(220)
Net current assets
21,436
18,877
Capital contribution reserve
6,736
6,736
Profit and loss account
14,700
12,141
Shareholders' funds
21,436
18,877
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
CURCHER, Helen Marianne
Director
Company Registration No. 2675085
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE BOSCOBEL LODGE RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2675085. The registered office is 3 BOSCOBEL LODGE, 16 BOSCOBEL ROAD, ST LEONARDS ON SEA, EAST SUSSEX, TN38 0YL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).