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REGISTERED NUMBER: 01679477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Fourth Avondale Residents Association
Limited

Fourth Avondale Residents Association
Limited (Registered number: 01679477)






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

Fourth Avondale Residents Association
Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J P Flintoft
Ms S Amin





SECRETARY: P B Adams





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





REGISTERED NUMBER: 01679477 (England and Wales)

Fourth Avondale Residents Association
Limited (Registered number: 01679477)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS
Cash at bank 225 225
TOTAL ASSETS LESS CURRENT
LIABILITIES

225

225

CAPITAL AND RESERVES
Called up share capital 225 225
SHAREHOLDERS' FUNDS 225 225

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 24 April 2024 and were signed on its behalf by:




Ms S Amin - Director



J P Flintoft - Director


Fourth Avondale Residents Association
Limited (Registered number: 01679477)

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

1. STATUTORY INFORMATION

Fourth Avondale Residents Association Limited 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.

The company has changed the basis of reporting as the company's "business" comprises of the management, on a not for profit basis, of the communal areas for the property owners. The service charges raised are held on trust for the residents and used to discharge their liabilities. The company therefore has no trading activities. The accounts have been adjusted and subsequent years accounts will be dormant.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. ULTIMATE CONTROLLING PARTY

The company was under the control of its directors during the current and preceeding year.

5. CONTROLLING PARTY

The company was under the control of its directors during the current and preceeding year.