Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04905196 Lieutenant Colonel (Retired) Christopher Harris Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905196 2022-12-31 04905196 2023-12-31 04905196 2023-01-01 2023-12-31 04905196 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04905196 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04905196 frs-bus:Micro-entities 2023-01-01 2023-12-31 04905196 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04905196 frs-bus:Director1 2023-01-01 2023-12-31 04905196 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04905196 2021-12-31 04905196 2022-12-31 04905196 2022-01-01 2022-12-31
Registered number: 04905196
Churchlands Residents Association Limited
Financial Statements
For The Year Ended 31 December 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Churchlands Residents Association Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Churchlands Residents Association Limited For The Year Ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
29 July 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04905196
2023 2022
£ £
Current assets 17 17
NET CURRENT ASSETS 17 17
TOTAL ASSETS LESS CURRENT LIABILITIES 17 17
NET ASSETS 17 17
CAPITAL AND RESERVES 17 17

Notes

1. General Information
Churchlands Residents Association Limited Registered number 04905196 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 17 Churchlands, Croft Road, Aldershot, Hampshire, GU11 3SR. 
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:
Lieutenant Colonel (Retired) Christopher Harris
Director
29 July 2024