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REGISTERED NUMBER: 01584012 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Third Avondale Residents Association Ltd

Third Avondale Residents Association Ltd (Registered number: 01584012)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Third Avondale Residents Association Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C Hodge
V Burningham
M J Morley
Ms E C Prince
D M Bishop
W A N Urquhart
A Gardner
T Vessey


SECRETARIES: M J M Morley
P B Adams


REGISTERED OFFICE: Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU


REGISTERED NUMBER: 01584012 (England and Wales)


ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU


BANKERS: Lloyds TSB
115 Victoria Road
Aldershot
Hampshire

Third Avondale Residents Association Ltd (Registered number: 01584012)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 7,629 3,642
Cash at bank 31,997 29,715
39,626 33,357
CREDITORS
Amounts falling due within one year 5 3,739 3,226
NET CURRENT ASSETS 35,887 30,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,887

30,131

CAPITAL AND RESERVES
Called up share capital 260 260
Retained earnings 35,627 29,871
35,887 30,131

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





C Hodge - Director


Third Avondale Residents Association Ltd (Registered number: 01584012)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Third Avondale Residents Association Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 7,629 3,642

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 3,739 3,226