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Registered number: 02815423










Dunsley Place Residents Association Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024


 


 
Dunsley Place Residents Association Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Dunsley Place Residents Association 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 financial statements of Dunsley Place Residents Association Limited for the year ended 31 March 2024 which comprise  the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given 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 https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Dunsley Place Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2023Our work has been undertaken solely to prepare for your approval the financial statements of Dunsley Place Residents Association Limited and state those matters that we have agreed to state to the Board of directors of Dunsley Place Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunsley Place Residents Association Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Dunsley Place Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Dunsley Place Residents Association Limited. You consider that Dunsley Place Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Dunsley Place Residents Association 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 financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
16 September 2024
Page 1

 
Dunsley Place Residents Association Limited
Registered number: 02815423

Balance sheet
As at 31 March 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
18
18

  
18
18

Total assets less current liabilities
  
 
 
18
 
 
18

  

Net assets
  
18
18


Capital and reserves
  

Called up share capital 
  
18
18

  
18
18


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M McKinlay
Director
Date: 13 September 2024

The notes on page 3 form part of these financial statements.

Page 2

 
Dunsley Place Residents Association Limited
 

 
Notes to the financial statements
For the year ended 31 March 2024

1.


General information

The Company is a private company, limited by guarantee incorporated in England, within the United Kingdom. The registered office address is Building 2, Archipelago Lyon Way, Frimley, Camberley, GU16 7ER. These financial statements are presented in sterling and are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


4.


Debtors

2024
2023
£
£


Other debtors
18
18

18
18


Page 3