Furlongs Residents Company Limited 02117886 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true Ms M R Pollio Mr A Marsh 02117886 2023-01-01 2023-12-31 02117886 2023-12-31 02117886 bus:Director4 2023-12-31 02117886 bus:Director7 2023-12-31 02117886 bus:Director8 2023-12-31 02117886 core:ShareCapital 2023-12-31 02117886 core:CurrentFinancialInstruments 2023-12-31 02117886 bus:FRS102 2023-01-01 2023-12-31 02117886 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02117886 bus:FullAccounts 2023-01-01 2023-12-31 02117886 bus:RegisteredOffice 2023-01-01 2023-12-31 02117886 bus:Director4 2023-01-01 2023-12-31 02117886 bus:Director6 2023-01-01 2023-12-31 02117886 bus:Director7 2023-01-01 2023-12-31 02117886 bus:Director8 2023-01-01 2023-12-31 02117886 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02117886 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02117886 countries:EnglandWales 2023-01-01 2023-12-31 02117886 2022-01-01 2022-12-31 02117886 2022-12-31 02117886 core:ShareCapital 2022-12-31 02117886 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02117886

Furlongs Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Furlongs Residents Company Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

Ms M R Pollio

Mr B Franklin (ceased 26 February 2024)

The following directors were appointed after the year end:

Mr K L Brown (appointed 20 March 2024 and ceased 24 July 2024)

Mr A Marsh (appointed 20 March 2024)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr A Marsh
Director

 

Furlongs Residents Company Limited

(Registration number: 02117886)
Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

5

110

110

Capital and reserves

 

Called up share capital

110

110

Shareholders' funds

 

110

110

For the financial year ending 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr A Marsh
Director

 

Furlongs Residents Company Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

4

Tangible assets

The company owns the freehold land being the communal gardens and grounds at Shenstone Park, Sunninghill. No value has been shown in the financial statements as it is considered to be nominal.

5

Debtors

Current

2023
£

2022
£

Other debtors

110

110