NEW PLACE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
00883275 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity of the company continued to be that of the management and administration on a non-profit making basis, of the commercial areas relating to the development on behalf of the property owners, lessees or tenants. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

J Chelu
C Pollock


The directors shown below have held office during the period of
1 January 2023 to 5 December 2023

C Parker
L Singh


The director shown below has held office during the period of
1 January 2023 to 27 July 2023

A R Fairbairn


The director shown below has held office during the period of
19 December 2023 to 31 December 2023

M T King


Secretary D Parker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2024

And signed on behalf of the board by:
Name: J Chelu
Status: Director

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 0 6,067
Cash at bank and in hand: 18,136 14,681
Total current assets: 18,136 20,748
Creditors: amounts falling due within one year: 4 ( 1,619 ) ( 697 )
Net current assets (liabilities): 16,517 20,051
Total assets less current liabilities: 16,517 20,051
Total net assets (liabilities): 16,517 20,051
Members' funds
Profit and loss account: 16,517 20,051
Total members' funds: 16,517 20,051

The notes form part of these financial statements

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

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

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

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: J Chelu
Status: Director

The notes form part of these financial statements

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 6,067
Total 0 6,067

NEW PLACE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,619 697
Total 1,619 697