Registered number
02959617
42 Broadwater Down Residents Company Limited
Filleted Accounts
31 December 2023
42 Broadwater Down Residents Company Limited
Registered number: 02959617
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,507 2,507
Prepayments and accrued income 231 225
Creditors: amounts falling due within one year (2,395) (2,407)
Net current assets (2,164) (2,182)
Total assets less current liabilities 343 325
Accruals and deferred income (204) (186)
Net assets 139 139
Capital and reserves 139 139
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AU..
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 A L Martinez
Director
Approved by the board and authorised for issue on 26 September 2024
42 Broadwater Down Residents Company Limited 02959617 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr A L Martinez No description of principal activity 02959617 2022-01-01 2022-12-31 02959617 core:WithinOneYear 2022-12-31 02959617 2023-01-01 2023-12-31 02959617 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02959617 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02959617 countries:England 2023-01-01 2023-12-31 02959617 bus:Director40 2023-01-01 2023-12-31 02959617 bus:Micro-entities 2023-01-01 2023-12-31 02959617 bus:FullAccounts 2023-01-01 2023-12-31 02959617 2023-12-31 02959617 core:WithinOneYear 2023-12-31 02959617 2022-12-31 iso4217:GBP xbrli:pure