2023-03-012024-02-292024-02-29false02352340HEYWARD COURT RESIDENTS ASSOCIATION 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HEYWARD COURT RESIDENTS ASSOCIATION LIMITED

Registered Number
02352340
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

ALEXANDER, Doreen
BOLTON, Barry David
DOYLE, Sarah Elizabeth Louise
HUNTER, Pamela Mary
MORRISON, George Peter
NASH, Vivien Marjorie

Company Secretary

NASH, Vivien Marjorie

Registered Address

3 Heyward Court
Overton Road
Sutton
SM2 6JY

Registered Number

02352340 (England and Wales)
HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8212,821
2,8212,821
Current assets
Debtors41,680194
Cash at bank and on hand43,16437,964
44,84438,158
Creditors amounts falling due within one year5(1,227)(1,466)
Net current assets (liabilities)43,61736,692
Total assets less current liabilities46,43839,513
Net assets46,43839,513
Capital and reserves
Called up share capital1010
Profit and loss account46,42839,503
Shareholders' funds46,43839,513
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
BOLTON, Barry David
Director
Registered Company No. 02352340
HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. There is no depreciation charge on freehold land and buildings.
2.Average number of employees

20242023
Average number of employees during the year64
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 March 232,8212,821
At 29 February 242,8212,821
Net book value
At 29 February 242,8212,821
At 28 February 232,8212,821
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,680194
Total1,680194
5.Creditors: amounts due within one year

2024

2023

££
Other creditors-650
Accrued liabilities and deferred income1,227816
Total1,2271,466