REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
16 MONTPELIER CRESCENT RESIDENTS |
ASSOCIATION LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
FOR |
16 MONTPELIER CRESCENT RESIDENTS |
ASSOCIATION LIMITED |
16 MONTPELIER CRESCENT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02448987) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
16 MONTPELIER CRESCENT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02448987) |
BALANCE SHEET |
24 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
16 MONTPELIER CRESCENT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02448987) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
1. | STATUTORY INFORMATION |
16 Montpelier Crescent Residents Association Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts due from maintenance |
fund |
5. | ULTIMATE CONTROLLING PARTY |
During the year the company was under the control of the directors, who are also the shareholders. |