Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02256381 Mrs Penelope Cantwell Miss Jacqueline Clarke Mr Michael Neill Edgefield Estates Management (Farnham) Limited Mr Justice Elikem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02256381 2023-03-31 02256381 2024-03-31 02256381 2023-04-01 2024-03-31 02256381 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02256381 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02256381 frs-bus:Micro-entities 2023-04-01 2024-03-31 02256381 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02256381 frs-bus:Director1 2023-04-01 2024-03-31 02256381 frs-bus:Director2 2023-04-01 2024-03-31 02256381 frs-bus:Director3 2023-04-01 2024-03-31 02256381 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02256381 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 02256381 2022-03-31 02256381 2023-03-31 02256381 2022-04-01 2023-03-31
Registered number: 02256381
Warrenhurst Residents Association Limited
Financial Statements
For The Year Ended 31 March 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Warrenhurst 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 accounts of Warrenhurst Residents Association Limited For The Year Ended 31 March 2024 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
15 July 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 02256381
2024 2023
£ £
Fixed assets 4,997 4,997
Current assets 15 15
NET CURRENT ASSETS 15 15
TOTAL ASSETS LESS CURRENT LIABILITIES 5,012 5,012
NET ASSETS 5,012 5,012
CAPITAL AND RESERVES 5,012 5,012

Notes

1. General Information
Warrenhurst Residents Association Limited Registered number 02256381 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 (2023: 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 - 3 Warrenhurst, 6 Old Farm Lane, Farnham, Surrey, GU9 8JU.
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 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 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 15 July 2024 and were signed on its behalf by:
Miss Jacqueline Clarke
Director
15 July 2024