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COMPANY REGISTRATION NUMBER: 02998555
Treganna Residents' Association Ltd
Filleted Unaudited Financial Statements
31 December 2023
Treganna Residents' Association Ltd
Financial Statements
Year ended 31 December 2023
Contents
Pages
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Treganna Residents' Association Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Treganna Residents' Association Ltd
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
25 September 2024
Treganna Residents' Association Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
802
802
----
----
Current assets
37,988
34,361
Prepayments and accrued income
5,363
1,923
--------
--------
43,351
36,284
Creditors: amounts falling due within one year
-
632
--------
--------
Net current assets
43,351
35,652
--------
--------
Total assets less current liabilities
44,153
36,454
Accruals and deferred income
540
540
--------
--------
43,613
35,914
--------
--------
Capital and reserves
43,613
35,914
--------
--------
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 September 2024 , and are signed on behalf of the board by:
C V Dunsmuir
Director
Company registration number: 02998555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oakhill Road, Surbiton, Surrey, KT6 6EH.