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REGISTERED NUMBER: 01969756















Unaudited Financial Statements for the Year Ended 30 April 2024

for

First Grange Residents Association
(Chobham) Limited

First Grange Residents Association
(Chobham) Limited (Registered number: 01969756)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


First Grange Residents Association
(Chobham) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs B Bozdag
Mrs C A Gregorious





REGISTERED OFFICE: Dunraven House
Thibet Road
Sandhurst
GU47 9AR





REGISTERED NUMBER: 01969756





ACCOUNTANTS: WITNEY & CO LTD
Ground Floor
39 Guildford Road
Lightwater
Surrey
GU18 5SA

First Grange Residents Association
(Chobham) Limited (Registered number: 01969756)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 924 924

CURRENT ASSETS
Cash at bank 7,432 6,581

CREDITORS
Amounts falling due within one year 564 540
NET CURRENT ASSETS 6,868 6,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,792

6,965

RESERVES
Retained earnings 7,792 6,965
7,792 6,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

First Grange Residents Association
(Chobham) Limited (Registered number: 01969756)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 October 2024 and were signed on its behalf by:




Mrs B Bozdag - Director



Mrs C A Gregorious - Director


First Grange Residents Association
(Chobham) Limited (Registered number: 01969756)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

First Grange Residents Association (Chobham) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 924
NET BOOK VALUE
At 30 April 2024 924
At 30 April 2023 924

Included in cost of land and buildings is freehold land of £ 924 (2023 - £ 924 ) which is not depreciated.

The company has good title to the Lytchgate, which is situated within the residential estate. This was purchased by the company for £1 plus legal costs

5. RELATED PARTY DISCLOSURES

The controlling party is the Board of Directors.

The ultimate controlling party is the Board of Directors.