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Registration number: 02373853

Park Crescent Appleton Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Park Crescent Appleton Residents Association Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Park Crescent Appleton Residents Association Limited

Company Information

Directors

Mr Benjamin Howard

Mrs Jacky Boardman - White

Mrs Tracey Kelly

Mrs Gaye Towler

Miss Jo-Ann Brockie

Mr Michael Talbot- Wilson

Registered office

13 Park Crescent
Appleton
Warrington
WA4 5JJ

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Park Crescent Appleton Residents Association Limited

(Registration number: 02373853)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

500

500

Current assets

2,848

3,023

Creditors: Amounts falling due within one year

(1)

-

Net current assets

2,847

3,023

Total assets less current liabilities

3,347

3,523

Accruals and deferred income

(3,096)

(3,126)

 

251

397

Capital and reserves

251

397

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

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

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 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Benjamin Howard
Director