THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01044462 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,672 5,672
Total fixed assets: 5,672 5,672
Current assets
Debtors:   0 4,321
Cash at bank and in hand: 32,827 27,446
Total current assets: 32,827 31,767
Creditors: amounts falling due within one year:   (805) (1,624)
Net current assets (liabilities): 32,022 30,143
Total assets less current liabilities: 37,694 35,815
Total net assets (liabilities): 37,694 35,815
Capital and reserves
Called up share capital: 6,077 6,077
Profit and loss account: 31,617 29,738
Shareholders funds: 37,694 35,815

The notes form part of these financial statements

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2024
and signed on behalf of the board by:

Name: Peter William sutton
Status: Director

The notes form part of these financial statements

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

THOMAS A'BECKETT CLOSE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 5,672
At 31 March 2024 5,672
Net book value
At 31 March 2024 5,672
At 31 March 2023 5,672