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Registered Number: 01403007
England and Wales

 

 

 

HEATHEND RESIDENTS ASSOCIATION LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Christopher Brennan
Patricia Dorothy Leach
Saul Newman
David Howard William Seal
Registered Number 01403007
Registered Office Naval House
252a High Street
Bromley
Kent
BR1 1PG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Secretary Simon Dothie
1
  2023   2022
    £ £   £ £
Current assets 1,200      1,200   
Net current assets   1,200      1,200 
Total assets less current liabilities   1,200      1,200 
Net assets   1,200      1,200 
 

         
Capital and reserves   1,200      1,200 
 
NOTES TO THE ACCOUNTS

General Information
Heathend Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01403007, registration address Naval House, 252a High Street, Bromley, Kent, BR1 1PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,200 Class A shares of £1.00 each 1,200    1,200 
1,200    1,200 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:


--------------------------------
Patricia Dorothy Leach
Director
2