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Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Chantilly (Fir Tree Rd, Epsom) Residents
Company Limited

Chantilly (Fir Tree Rd, Epsom) Residents
Company Limited (Registered number: 09045824)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chantilly (Fir Tree Rd, Epsom) Residents
Company Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: G D Seeley
S M Hodder





SECRETARY: Miss D R Arena





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 09045824 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Chantilly (Fir Tree Rd, Epsom) Residents
Company Limited (Registered number: 09045824)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 -
Cash at bank 4,677 6,551
5,677 6,551
CREDITORS
Amounts falling due within one year 5 321 1,173
NET CURRENT ASSETS 5,356 5,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,356

5,378

RESERVES
Income and expenditure account 6 5,356 5,378
5,356 5,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:




G D Seeley - Director



S M Hodder - Director


Chantilly (Fir Tree Rd, Epsom) Residents
Company Limited (Registered number: 09045824)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Chantilly (Fir Tree Rd, Epsom) Residents Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges received from residents.

Tax
The company is not liable to corporation tax on the basis that it is a mutual organisation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,000 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 852
Accrued expenses 321 321
321 1,173

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 5,378
Deficit for the year (22 )
At 31 December 2023 5,356

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the board of directors.

8. SHARE CAPITAL

The company is limited by guarantee. Each member is liable to contribute up to £1.