Registered number
04546995
Green Park Court Residents Association Ltd
Filleted Accounts
31 March 2024
Green Park Court Residents Association Ltd
Registered number: 04546995
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 4,794 4,794
Current assets
Debtors 3 3,150 2,588
Cash at bank and in hand - -
3,150 2,588
Creditors: amounts falling due within one year 4 (141) (149)
Net current assets 3,009 2,439
Net assets 7,803 7,233
Capital and reserves
Called up share capital 27 27
Reserves 7,776 7,206
7,803 7,233
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Barr
Director
Approved by the board on 19 September 2024
Green Park Court Residents Association Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 4,794
At 31 March 2024 4,794
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 4,794
At 31 March 2023 4,794
3 Debtors 2024 2023
£ £
Other debtors 3,150 2,588
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 141 149
5 Other information
Green Park Court Residents Association Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
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