REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
FOR |
THE EXCHANGE HOUSE LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
FOR |
THE EXCHANGE HOUSE LTD |
THE EXCHANGE HOUSE LTD (BY GUARANTEE) (REGISTERED NUMBER: 15153997) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 21 September 2023 to 30 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
THE EXCHANGE HOUSE LTD (BY GUARANTEE) |
COMPANY INFORMATION |
for the Period 21 September 2023 to 30 September 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | A & N (Haslemere) Limited |
Aruna House |
2 Kings Road |
Haslemere |
Surrey |
GU27 2QA |
THE EXCHANGE HOUSE LTD (BY GUARANTEE) (REGISTERED NUMBER: 15153997) |
BALANCE SHEET |
30 September 2024 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
2. | COMPANY LIMITED BY GUARANTEE |
The company is a residents management company, limited by guarantee of £1 per member. The company collects service charge payments from the property owners to use for any property costs required during the period. |
There is no turnover and no profits. The surplus money at year end is held on account of any future expenditure. |
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 surplus or deficit 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 |