Heritage Mews (Romsey) Residents Association Limited |
Registered number: |
04480282 |
Balance Sheet |
as at 31 July 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Current assets |
|
|
25,420 |
|
|
23,069 |
Prepayments and accrued income |
|
|
774 |
|
|
579 |
|
|
|
26,194 |
|
|
23,648 |
Creditors: amounts falling due within one year |
|
|
(1,315) |
|
|
(881) |
Net current assets |
|
|
|
24,879 |
|
|
22,767 |
Total assets less current liabilities |
|
|
|
24,879 |
|
|
22,767 |
Net assets |
|
|
|
24,879 |
|
|
22,767 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
24,879 |
|
|
22,767 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
The company is a private company limited by guarantee and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU. |
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. |
|
|
|
|
J White |
S Harrison |
Director |
Director |
Approved by the board on 27 September 2024 |