Catherine Lodge (Waddon) Residents Association Limited 01149762 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is the management of the property known as Catherine Lodge, Stafford Road, Croydon, Surrey. The company does not trade with a view to profit. Digita Accounts Production Advanced 6.30.9574.0 true true 01149762 2023-01-01 2023-12-31 01149762 2023-12-31 01149762 bus:OrdinaryShareClass1 2023-12-31 01149762 core:ShareCapital 2023-12-31 01149762 core:CurrentFinancialInstruments 2023-12-31 01149762 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01149762 bus:SmallEntities 2023-01-01 2023-12-31 01149762 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01149762 bus:FullAccounts 2023-01-01 2023-12-31 01149762 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01149762 bus:RegisteredOffice 2023-01-01 2023-12-31 01149762 bus:CompanySecretary1 2023-01-01 2023-12-31 01149762 bus:Director2 2023-01-01 2023-12-31 01149762 bus:Director3 2023-01-01 2023-12-31 01149762 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 01149762 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01149762 countries:EnglandWales 2023-01-01 2023-12-31 01149762 2022-01-01 2022-12-31 01149762 2022-12-31 01149762 bus:OrdinaryShareClass1 2022-12-31 01149762 core:ShareCapital 2022-12-31 01149762 core:CurrentFinancialInstruments 2022-12-31 01149762 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01149762

Catherine Lodge (Waddon) Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Catherine Lodge (Waddon) Residents Association Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Catherine Lodge (Waddon) Residents Association Limited

Company Information

Directors


 

S Hutchinson

D Paradis

Company secretary

CECPM Limited

Registered office



 

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Catherine Lodge (Waddon) Residents Association Limited

(Registration number: 01149762)
Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Receivables

4

90

90

Equity

 

Called up share capital

5

90

90

Total equity

 

90

90

For the financial year ending 31 December 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 Income Statement.

The financial statements of Catherine Lodge (Waddon) Residents Association Limited were approved and authorised for issue by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................

S Hutchinson
Director

 

Catherine Lodge (Waddon) Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2023

1

General information

Catherine Lodge (Waddon) Residents Association Limited (the 'company') is a private company limited by share capital incorporated in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting periods.

2

Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Judgements

There are no critical judgements made by the directors in the process of applying the company’s accounting policies which have the most significant effect on the amounts recognised in the financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

 

Catherine Lodge (Waddon) Residents Association Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2023 (continued)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Receivables

2023
£

2022
£

Other receivables

90

90

90

90

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £10 each

9

90

9

90

         

6

Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Catherine Lodge, 43 Stafford Road, Croydon, Surrey, CR0 4NG for the year ended 31 December 2023. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.