REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
Dawn Court (Camberley) Residents |
Association Limited |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
Dawn Court (Camberley) Residents |
Association Limited |
Dawn Court (Camberley) Residents |
Association Limited (Registered number: 04261667) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 24 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Dawn Court (Camberley) Residents |
Association Limited |
COMPANY INFORMATION |
for the Year Ended 24 June 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
Dawn Court (Camberley) Residents |
Association Limited (Registered number: 04261667) |
BALANCE SHEET |
24 June 2024 |
24.6.24 | 24.6.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves | 6 |
Other reserves | 6 |
Retained earnings | 6 | ( |
) |
( |
) |
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 were approved by the Board of Directors and authorised for issue on |
Dawn Court (Camberley) Residents |
Association Limited (Registered number: 04261667) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 24 June 2024 |
1. | STATUTORY INFORMATION |
Dawn Court (Camberley) Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.24 | 24.6.23 |
£ | £ |
Other debtors |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.24 | 24.6.23 |
£ | £ |
Service Charges Received in Advance | - | 5,417 |
Accrued expenses |
6. | RESERVES |
Retained | Other | Other |
earnings | reserves | reserves | Totals |
£ | £ | £ | £ |
At 25 June 2023 | ( |
) | (2,852 | ) |
Profit for the year |
Transferred to Service Charge Accounts |
( |
) |
( |
) |
At 24 June 2024 | - |