Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Chantilly (Fir Tree Rd, Epsom) Residents |
Company Limited |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 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 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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Accrued expenses |
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1 January 2023 |
Deficit for the year | ( |
) |
At 31 December 2023 |
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. |