Fairways (Camberley) Residents Management Company Limited 07506691 true 2024-01-01 2024-09-30 2024-09-30 The principal activity of the company is 98000 - Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Mr J P Stewart Mr N Fitzgerald Mrs G E Binks Mrs C H Damamme 07506691 2024-01-01 2024-09-30 07506691 2024-09-30 07506691 core:OtherReservesSubtotal 2024-09-30 07506691 core:LandBuildings 2024-09-30 07506691 bus:FRS102 2024-01-01 2024-09-30 07506691 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 07506691 bus:FullAccounts 2024-01-01 2024-09-30 07506691 bus:RegisteredOffice 2024-01-01 2024-09-30 07506691 bus:Director1 2024-01-01 2024-09-30 07506691 bus:Director2 2024-01-01 2024-09-30 07506691 bus:Director3 2024-01-01 2024-09-30 07506691 bus:Director4 2024-01-01 2024-09-30 07506691 bus:EntityHasNeverTraded 2024-01-01 2024-09-30 07506691 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 07506691 core:Land 2024-01-01 2024-09-30 07506691 countries:EnglandWales 2024-01-01 2024-09-30 07506691 2023-12-31 07506691 core:LandBuildings 2023-12-31 07506691 2023-01-01 2023-12-31 07506691 2023-12-31 07506691 core:OtherReservesSubtotal 2023-12-31 07506691 core:LandBuildings 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07506691

Fairways (Camberley) Residents Management Company Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 30 September 2024

 

Fairways (Camberley) Residents Management Company Limited

(Registration number: 07506691)
Statement of Financial Position as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

10

10

Capital and reserves

 

Other reserves

10

10

Shareholders' funds

 

10

10

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Mr J P Stewart
Director

 

Fairways (Camberley) Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knightway House, Park Street, Bagshot, GU19 5AQ, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold Land

0%

 

Fairways (Camberley) Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 30 September 2024

3

Tangible assets

Freehold Land
£

Total
£

Cost or valuation

At 1 January 2024

10

10

At 30 September 2024

10

10

Depreciation

Carrying amount

At 30 September 2024

10

10

At 31 December 2023

10

10

Included within the net book value above is £10 (2023 - £10) in respect of freehold land. The compay owns the freehold of the common parts of Kensington Drive,Prior Road, Camberley for the benefit of the residents from time to time. It is stated at a nominal value of £1 per house..
 

4

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).