Registered Number 01548894

ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2024

ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01548894

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1
1
Current Assets
37,092
28,314
Prepayments and accrued income
1,197
161
Creditors: amounts falling due within one year
(1,037)
(3,723)
Net current assets (liabilities)
37,252
24,752
Total assets less current liabilities
37,253
24,753
Accruals and deferred income
(665)
(390)
Total net assets (liabilities)
36,588
24,363
Capital and reserves
36,588
24,363
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2024

And signed on their behalf by:
Matthew Glyndwr John Alderson, Director

ELLENBOROUGH PLACE RESIDENTS ASSOCIATION LIMITED Registered Number 01548894

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0