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Registered number: 00638585
Tanfield Court Tenants Association (Horsham) Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00638585
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,706 5,687
Cash at bank and in hand 162,200 160,468
169,906 166,155
Creditors: Amounts Falling Due Within One Year 5 (1,299 ) (2,487 )
NET CURRENT ASSETS (LIABILITIES) 168,607 163,668
TOTAL ASSETS LESS CURRENT LIABILITIES 168,607 163,668
PROVISIONS FOR LIABILITIES
Provisions For Charges (81,689 ) (76,750 )
NET ASSETS 86,918 86,918
CAPITAL AND RESERVES
Called up share capital 6 170 170
Profit and Loss Account 86,748 86,748
SHAREHOLDERS' FUNDS 86,918 86,918
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
E A Thorns
Director
13 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tanfield Court Tenants Association (Horsham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00638585 . The registered office is 28 Tanfield Court, Guildford Road, Horsham, RH12 1TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,706 5,687
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals 1,299 2,487
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 170 170
Page 2