Registered number
00719756
Brampton Manor (Southampton) Residents Association Limited
Filleted Accounts
31 March 2024
Brampton Manor (Southampton) Residents Association Limited
Registered number: 00719756
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 3,513 3,846
Creditors: amounts falling due within one year 3 (3,552) (3,830)
Net current (liabilities)/assets (39) 16
Net (liabilities)/assets (39) 16
Capital and reserves
Profit and loss account (39) 16
Shareholder's funds (39) 16
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Thomson
Director
Approved by the board on 25 October 2024
Brampton Manor (Southampton) Residents Association Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,552 3,830
4 Other information
Brampton Manor (Southampton) Residents Association Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
2-4 New Road
Southampton
SO14 0AA
Brampton Manor (Southampton) Residents Association Limited 00719756 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 S J Thomson No description of principal activity 00719756 2022-04-01 2023-03-31 00719756 core:WithinOneYear 2023-03-31 00719756 core:RetainedEarningsAccumulatedLosses 2023-03-31 00719756 2023-04-01 2024-03-31 00719756 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 00719756 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00719756 bus:Director40 2023-04-01 2024-03-31 00719756 countries:England 2023-04-01 2024-03-31 00719756 bus:FRS102 2023-04-01 2024-03-31 00719756 bus:FilletedAccounts 2023-04-01 2024-03-31 00719756 2024-03-31 00719756 core:WithinOneYear 2024-03-31 00719756 core:RetainedEarningsAccumulatedLosses 2024-03-31 00719756 2023-03-31 iso4217:GBP xbrli:pure