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REGISTERED NUMBER: 00974083 (England and Wales)















West Street, Carshalton, Residents
Association Limited

Unaudited Financial Statements for the Year Ended 25 December 2023






West Street, Carshalton, Residents
Association Limited (Registered number: 00974083)






Contents of the Financial Statements
for the Year Ended 25 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West Street, Carshalton, Residents
Association Limited

Company Information
for the Year Ended 25 December 2023







DIRECTORS: Mr D Hovell
Mrs C L Ayres
Dr J Morris
Mr W S Parkin





SECRETARY: Sennen Property Management Ltd





REGISTERED OFFICE: c/o Sennen Property Management Ltd
377-399 Londond Road
Camberley
GU15 3HL





REGISTERED NUMBER: 00974083 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

West Street, Carshalton, Residents
Association Limited (Registered number: 00974083)

Balance Sheet
25 December 2023

25.12.23 25.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 210 210
TOTAL ASSETS LESS CURRENT
LIABILITIES

210

210

CAPITAL AND RESERVES
Called up share capital 210 210
SHAREHOLDERS' FUNDS 210 210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





Mr D Hovell - Director


West Street, Carshalton, Residents
Association Limited (Registered number: 00974083)

Notes to the Financial Statements
for the Year Ended 25 December 2023

1. STATUTORY INFORMATION

West Street, Carshalton, Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.12.23 25.12.22
£    £   
Other debtors 210 210