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Registration number: 00855582

Cudlow Garden Residents' Association Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Cudlow Garden Residents' Association Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6

 

Cudlow Garden Residents' Association Limited

Company Information

Directors

VJ King

D Benison

S Minton

P E Martin

Company secretary

T Down

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Lucraft Hodgson & Dawes LLP
Chartered Accountants
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cudlow Garden Residents' Association Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cudlow Garden Residents' Association Limited for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cudlow Garden Residents' Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cudlow Garden Residents' Association Limited and state those matters that we have agreed to state to the Board of Directors of Cudlow Garden Residents' Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cudlow Garden Residents' Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cudlow Garden Residents' Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Cudlow Garden Residents' Association Limited. You consider that Cudlow Garden Residents' Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cudlow Garden Residents' Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lucraft Hodgson & Dawes LLP
Chartered Accountants
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

25 September 2024

 

Cudlow Garden Residents' Association Limited

Profit and Loss Account for the Year Ended 31 July 2024

Note

2024
 £

Turnover

 

-

Surplus/(deficit) for the year

 

-

 

Cudlow Garden Residents' Association Limited

(Registration number: 00855582)
Balance Sheet as at 31 July 2024

Note

2024
 £

2023
 £

Fixed assets

 

14,280

14,280

Creditors: Amounts falling due after more than one year

 

(14,280)

(14,280)

   

-

-

Capital and reserves

 

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ
England

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Cudlow Garden Residents' Association Limited

(Registration number: 00855582)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
VJ King
Director

 

Cudlow Garden Residents' Association Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
 £

2023
 £

Turnover (analysed below)

-

-

Operating surplus/(deficit)

-

-

Surplus/(deficit) before tax

-

-