SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD 02057720 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a residents association. Digita Accounts Production Advanced 6.30.9574.0 true 02057720 2023-10-01 2024-09-30 02057720 2024-09-30 02057720 bus:Director3 2024-09-30 02057720 bus:Director8 2024-09-30 02057720 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02057720 bus:Micro-entities 2023-10-01 2024-09-30 02057720 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02057720 bus:FilletedAccounts 2023-10-01 2024-09-30 02057720 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02057720 bus:RegisteredOffice 2023-10-01 2024-09-30 02057720 bus:CompanySecretary1 2023-10-01 2024-09-30 02057720 bus:Director2 2023-10-01 2024-09-30 02057720 bus:Director3 2023-10-01 2024-09-30 02057720 bus:Director4 2023-10-01 2024-09-30 02057720 bus:Director5 2023-10-01 2024-09-30 02057720 bus:Director6 2023-10-01 2024-09-30 02057720 bus:Director7 2023-10-01 2024-09-30 02057720 bus:Director8 2023-10-01 2024-09-30 02057720 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02057720 countries:England 2023-10-01 2024-09-30 02057720 2022-10-01 2023-09-30 02057720 2023-09-30 02057720 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02057720

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

Company Information

Directors

Miss S Sheridan

Mr N jones

Mr J Law

Mr M Hay

Mrs C-A Dann

Mrs S Mace

Company secretary

Miss S Sheridan

Registered office

32 Sutherland Close
Whitehill
Bordon
Hampshire
GU35 9RF

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss S Sheridan

Mr N jones (appointed 29 January 2024)

Mr J Law

Mr M Hay

Mrs C-A Dann

Mrs S Mace

Mr K Robinson (ceased 29 January 2024)

Small companies provision statement

This report has 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 31 October 2024 and signed on its behalf by:
 

.........................................
Miss S Sheridan
Company secretary

 

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

(Registration number: 02057720)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

11,017

12,186

Creditors: Amounts falling due within one year

(238)

(2,346)

 

10,779

9,840

Capital and reserves

10,779

9,840

1

General information

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

The address of its registered office is:
32 Sutherland Close
Whitehill
Bordon
Hampshire
GU35 9RF

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 September 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 31 October 2024 and signed on its behalf by:
 

 

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSO LTD

(Registration number: 02057720)
Balance Sheet as at 30 September 2024

.........................................
Miss S Sheridan
Company secretary