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Registration number: 05673323

Camelot Place (Finchampstead)Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Camelot Place (Finchampstead)Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Camelot Place (Finchampstead)Residents Association Limited

Company Information

Directors

Mr Brian Philip Michael Gallagher

Mr Ronal R Karia

Registered office

4 Tintagel Farm Close
Wokingham
Berkshire
RG40 3JZ

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Camelot Place (Finchampstead)Residents Association Limited

(Registration number: 05673323)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

5,991

6,727

Accruals and deferred income

(528)

(504)

 

5,463

6,223

Capital and reserves

5,463

6,223

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
4 Tintagel Farm Close
Wokingham
Berkshire
RG40 3JZ
England

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

 

Camelot Place (Finchampstead)Residents Association Limited

(Registration number: 05673323)
Balance Sheet as at 31 January 2024

.........................................
Mr Brian Philip Michael Gallagher
Director

.........................................
Mr Ronal R Karia
Director