Lister Grove Residents Association Ltd 05997776 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is residents property management association Digita Accounts Production Advanced 6.30.9574.0 true 05997776 2023-09-01 2024-08-31 05997776 2024-08-31 05997776 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05997776 bus:Micro-entities 2023-09-01 2024-08-31 05997776 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05997776 bus:FullAccounts 2023-09-01 2024-08-31 05997776 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05997776 bus:RegisteredOffice 2023-09-01 2024-08-31 05997776 bus:CompanySecretary1 2023-09-01 2024-08-31 05997776 bus:Director1 2023-09-01 2024-08-31 05997776 bus:Director2 2023-09-01 2024-08-31 05997776 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05997776 countries:AllCountries 2023-09-01 2024-08-31 05997776 2022-09-01 2023-08-31 05997776 2023-08-31 05997776 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05997776

Lister Grove Residents Association Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Lister Grove Residents Association Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lister Grove Residents Association Ltd

Company Information

Directors

Mr Timothy John Beasley

Mrs Rosemary Louise Beasley

Company secretary

Judith Pegg

Registered office

Stallington Hall Farm
Stallington Road
Stallington
Stoke-on-Trent
Staffordshire
ST11 9QJ

 

Lister Grove Residents Association Ltd

(Registration number: 05997776)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

17,303

14,429

Prepayments and accrued income

2,089

2,167

Creditors: Amounts falling due within one year

(1,852)

(975)

Total assets less current liabilities

17,540

15,621

Accruals and deferred income

(1,999)

(2,100)

 

15,541

13,521

Capital and reserves

15,541

13,521

1

General information

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

The address of its registered office is:
Stallington Hall Farm
Stallington Road
Stallington
Stoke-on-Trent
Staffordshire
ST11 9QJ

These financial statements were authorised for issue by the Board on 15 November 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 3 (2023 - 3).

For the financial year ending 31 August 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.

 

Lister Grove Residents Association Ltd

(Registration number: 05997776)
Balance Sheet as at 31 August 2024

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 15 November 2024 and signed on its behalf by:
 

.........................................
Mr Timothy John Beasley
Director

.........................................
Mrs Rosemary Louise Beasley
Director