Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-242023-05-012024-03-24false2023-03-25true0No description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01545471 2023-03-25 2024-03-24 01545471 2022-03-25 2023-03-24 01545471 2024-03-24 01545471 2023-03-24 01545471 c:Director1 2023-03-25 2024-03-24 01545471 c:Director2 2023-03-25 2024-03-24 01545471 c:Director3 2023-03-25 2024-03-24 01545471 c:Director4 2023-03-25 2024-03-24 01545471 c:Director5 2023-03-25 2024-03-24 01545471 c:Director6 2023-03-25 2024-03-24 01545471 c:Director6 2024-03-24 01545471 c:Director7 2023-03-25 2024-03-24 01545471 c:Director8 2023-03-25 2024-03-24 01545471 c:Director8 2024-03-24 01545471 c:RegisteredOffice 2023-03-25 2024-03-24 01545471 c:Agent1 2023-03-25 2024-03-24 01545471 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-24 01545471 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-24 01545471 d:ShareCapital 2024-03-24 01545471 d:ShareCapital 2023-03-24 01545471 d:SharePremium 2024-03-24 01545471 d:SharePremium 2023-03-24 01545471 d:RetainedEarningsAccumulatedLosses 2024-03-24 01545471 d:RetainedEarningsAccumulatedLosses 2023-03-24 01545471 c:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 01545471 c:FullAccounts 2023-03-25 2024-03-24 01545471 c:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 01545471 c:Micro-entities 2023-03-25 2024-03-24 01545471 e:PoundSterling 2023-03-25 2024-03-24 iso4217:GBP xbrli:pure
Company registration number: 01545471







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
24 MARCH 2024


C D & S RESIDENTS ASSOCIATION LIMITED






































img610f.png                        

 


C D & S RESIDENTS ASSOCIATION LIMITED
 


 
COMPANY INFORMATION


Directors
D G Jefferies 
E A Pilkington 
M V Sims 
K N Stafford 
M J Tait 
R K Trapnell (appointed 1 November 2023)
A W D Watson 
B E Porter (resigned 1 May 2023)




Registered number
01545471



Registered office
New Kings Court
Tollgate

Chandler's Ford

Eastleigh

Hampshire

SO53 3LG




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX




Bankers
HSBC Bank Plc
118 Commercial Road

Portsmouth

Hampshire

PO1 1EP





 


C D & S RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER:01545471



STATEMENT OF FINANCIAL POSITION
AS AT 24 MARCH 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
24,069
24,960

  
24,069
24,960

Current assets
  

Cash at bank and in hand
  
54,879
67,541

  
54,879
67,541

Creditors: amounts falling due within one year
  
(40,063)
(53,213)

Net current assets
  
 
 
14,816
 
 
14,328

Total assets less current liabilities
  
38,885
39,288

  

Net assets
  
38,885
39,288

Page 1

 


C D & S RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER:01545471


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 24 MARCH 2024

2024
2023
£
£

Capital and reserves
  

Called up share capital 
  
102
102

Share premium account
  
22,998
22,998

Profit and loss account
  
15,785
16,188

  
38,885
39,288


Notes


General information

C D & S Residents Association Limited is a private company limited by shares registered in England & Wales. The situation of its registered office is contained in the company information page. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M V Sims
Director (Chairman)

Date: 9 October 2024

Page 2