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REGISTERED NUMBER: 03558126 (England and Wales)















ESMONDE DRIVE RESIDENTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ESMONDE DRIVE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03558126)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ESMONDE DRIVE RESIDENTS COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Dr. A N Blacklocks
Mr C J Bromley
Ms J Dunderdale
Ms J Wade





REGISTERED OFFICE: 44-46 Queen Street
Ramsgate
Kent
CT11 9EF





REGISTERED NUMBER: 03558126 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

ESMONDE DRIVE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03558126)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 89 89
TOTAL ASSETS LESS CURRENT
LIABILITIES

89

89

CAPITAL AND RESERVES
Called up share capital 5 60 60
Retained earnings 29 29
SHAREHOLDERS' FUNDS 89 89

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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:





Ms J Wade - Director


ESMONDE DRIVE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03558126)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Esmonde Drive Residents Company 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.

Status
During the year the company has acted as agent for the lessees of the property at 1-9 Tollemache Close, 1-12 and 14-17 Beaumont Close, 1-12 and 14-19 Musgrave Close, 1-12 and 14-17 Esmonde Drive, Manston, Kent, CT12 5LX. The funds in relation to the maintenance of the property are held in trust. As at 31 March 2023 the cash balance held on behalf of the lessees amounted to £23,908.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the
common parts of the property held in accordance with the governing leases. 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 and are not filed at Companies House. The accounts can be obtained from Esmonde Drive Residents Company Limited.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 89 89

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
59 Ordinary B 1 59 59
1 Ordinary C 1 1 1
60 60