Registered number
01266277
EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED
Filleted Accounts
24 June 2024
EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED
Registered number: 01266277
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,858 11,858
Net current assets - -
Total assets less current liabilities 11,858 11,858
Creditors: amounts falling due after more than one year 4 (6,158) (6,158)
Net assets 5,700 5,700
Capital and reserves
Called up share capital 5,700 5,700
Shareholders' funds 5,700 5,700
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
EVELYN MOULT
Director Date
Approved by the board on 14 October 2024
EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 25 June 2023 11,858
At 24 June 2024 11,858
Depreciation
At 24 June 2024 -
Net book value
At 24 June 2024 11,858
At 24 June 2023 11,858
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 6,158 6,158
5 Other information
EDINBURGH GARDENS RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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