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COMPANY REGISTRATION NUMBER: 04419727
Chenies Residents Association Ltd
Filleted Unaudited Financial Statements
31 December 2023
Chenies Residents Association Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
216
216
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Net current assets
216
216
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Total assets less current liabilities
216
216
Accruals and deferred income
216
216
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Notes to the financial statements
1. Prior year adjustment
The company acts as residential management company. Accounts were previously drawn up on the basis that service charge collections and expenses represent the company's own transactions. However, these transactions were carried out as trustees of the tenant and are now excluded as they do not relate to the company. A prior year adjustment has therefore been made.
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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2024 , and are signed on behalf of the board by:
Mr P Saujani
Director
Company registration number: 04419727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27, Beechcroft Road, Bushey, WD23 2JU, England.