Registered number
00936002
WARREN LODGE (KINGSTON HILL) RESIDENTS ASSOCIATION LIMITED
Unaudited Filleted Accounts
31 December 2023
WARREN LODGE (KINGSTON HILL) RESIDENTS ASSOCIATION LIMITED
Registered number: 00936002
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 480 480
Current assets 1,243 2,048
Prepayments and accrued income 967 1,091
2,210 3,139
Creditors: amounts falling due within one year (557) (564)
Net current assets 1,653 2,575
Total assets less current liabilities 2,133 3,055
Accruals and deferred income (480) (480)
Net assets 1,653 2,575
Capital and reserves 1,653 2,575
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Warren Lodge, Warren Road, Kingston Upon Thames, England KT2 7HY.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Robertson
Director
Approved by the board on 23 September 2024
WARREN LODGE (KINGSTON HILL) RESIDENTS ASSOCIATION LIMITED 00936002 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr D Robertson No description of principal activity 00936002 2022-01-01 2022-12-31 00936002 core:WithinOneYear 2022-12-31 00936002 2023-01-01 2023-12-31 00936002 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00936002 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00936002 countries:England 2023-01-01 2023-12-31 00936002 bus:Director40 2023-01-01 2023-12-31 00936002 bus:Micro-entities 2023-01-01 2023-12-31 00936002 bus:FilletedAccounts 2023-01-01 2023-12-31 00936002 2023-12-31 00936002 core:WithinOneYear 2023-12-31 00936002 2022-12-31 iso4217:GBP xbrli:pure