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COMPANY REGISTRATION NUMBER: 01319714
Elizabeth Court (Victoria Road, Horley) Residents Association Limited
Unaudited Financial Statements
31 December 2023
Elizabeth Court (Victoria Road, Horley) Residents Association Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Directors' report
1
Statement of financial position and the notes to the financial statements
3
Elizabeth Court (Victoria Road, Horley) Residents Association Limited
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
Principal activities
The principal activity of the company is to act as the service manager of the units known as Elizabeth Court (Victoria Road, Horley) on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
Directors
The directors who served the company during the year were as follows:
Mr R Easthill
Mr D Sturges
D Georgieva (For and on behalf of Hunters Estate and Property Management Ltd)
Ms V L Bellingham
(Resigned 9 June 2023)
Other matters
The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 September 2024 and signed on behalf of the board by:
D Georgieva (For and on behalf of Hunters Estate and Property Management Ltd)
A Dowden-Yates (For and on behalf of Hunters Estate and Property Management Ltd)
Secretary
Company Secretary
Registered office:
1 Church Road
Burgess Hill
RH15 9BB
Elizabeth Court (Victoria Road, Horley) Residents Association Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
32
32
----
----
Net current assets
32
32
----
----
Total assets less current liabilities
32
32
----
----
Capital and reserves
32
32
----
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
D Georgieva (For and on behalf of Hunters Estate and Property Management Ltd)
Secretary
Company registration number: 01319714
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Church Road, Burgess Hill, RH15 9BB.