Swiss Terrace Maltings Residents Association Limited 02463829 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a residents property management company Digita Accounts Production Advanced 6.30.9574.0 true Mr Spencer Patrick Barker Mrs S C Death Mr Clive Truscott Death Annette Elizabeth Lucraft-Cholerton Mr Martin John French Annette Elizabeth Lucraft Mr Colin Calaby Holland 02463829 2023-04-01 2024-03-31 02463829 2024-03-31 02463829 bus:OrdinaryShareClass1 2024-03-31 02463829 core:ShareCapital 2024-03-31 02463829 bus:FRS102 2023-04-01 2024-03-31 02463829 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02463829 bus:FullAccounts 2023-04-01 2024-03-31 02463829 bus:RegisteredOffice 2023-04-01 2024-03-31 02463829 bus:Director1 2023-04-01 2024-03-31 02463829 bus:Director2 2023-04-01 2024-03-31 02463829 bus:Director3 2023-04-01 2024-03-31 02463829 bus:Director4 2023-04-01 2024-03-31 02463829 bus:Director5 2023-04-01 2024-03-31 02463829 bus:Director6 2023-04-01 2024-03-31 02463829 bus:Director7 2023-04-01 2024-03-31 02463829 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 02463829 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02463829 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02463829 countries:EnglandWales 2023-04-01 2024-03-31 02463829 2022-04-01 2023-03-31 02463829 2023-03-31 02463829 bus:OrdinaryShareClass1 2023-03-31 02463829 core:ShareCapital 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02463829

Swiss Terrace Maltings Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Swiss Terrace Maltings Residents Association Limited

(Registration number: 02463829)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

56

56

Capital and reserves

 

Called up share capital

4

56

56

Shareholders' funds

 

56

56

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 28 May 2024 and signed on its behalf by:
 

.........................................
Mrs S C Death
Director

 

Swiss Terrace Maltings Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Meadow Barn Bluntisham Road
Colne
Huntingdon
Cambs
PE28 3LY
England

These financial statements were authorised for issue by the Board on 28 May 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

56

56

 

Swiss Terrace Maltings Residents Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

56

56

56

56

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).