Company Registration No. 00934665 (England and Wales)
Edgar Court Residents' Association Limited
Unaudited accounts
for the year ended 30 June 2024
Edgar Court Residents' Association Limited
Unaudited accounts
Contents
Edgar Court Residents' Association Limited
Company Information
for the year ended 30 June 2024
Directors
S Jones
R Beatty
Company Number
00934665 (England and Wales)
Registered Office
19 Edgar Court
Edgar Close
Swanley
Kent
BR8 7JJ
Accountants
King & Taylor
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Edgar Court Residents' Association Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,576
7,236
Creditors: amounts falling due within one year
-
(1,267)
Net current assets
6,234
6,721
Profit and loss account
6,234
6,721
Members' funds
6,234
6,721
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
S Jones
Director
Company Registration No. 00934665
Edgar Court Residents' Association Limited
Notes to the Accounts
for the year ended 30 June 2024
Edgar Court Residents' Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00934665. The registered office is 19 Edgar Court, Edgar Close, Swanley, Kent, BR8 7JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover represents ground rent receivable and other property related income.
The tax expense for the company is calculated on the basis of tax rates and laws that have been enacted. Interest earned on monies held is taxable at the current Corporation Tax rate of 19%.
Amounts falling due within one year
Accrued income and prepayments
658
752
5
Creditors: amounts falling due within one year
2024
2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).