SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
01903398 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Colin J Kerr
James McNally
Christine Gent
Tara Jagiello
David Rosen
Gary Sheldon


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2024

And signed on behalf of the board by:
Name: Colin J Kerr
Status: Director

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 16,278 13,301
Gross profit(or loss): 16,278 13,301
Administrative expenses: ( 16,339 ) ( 13,312 )
Operating profit(or loss): (61) (11)
Interest receivable and similar income: 61 11
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,897 5,897
Total fixed assets: 5,897 5,897
Current assets
Debtors: 4 5,749 4,991
Cash at bank and in hand: 3,972 4,378
Total current assets: 9,721 9,369
Creditors: amounts falling due within one year: 5 ( 9,721 ) ( 9,369 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,897 5,897
Creditors: amounts falling due after more than one year: 6 ( 5,897 ) ( 5,897 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 July 2024
and signed on behalf of the board by:

Name: Colin J Kerr
Status: Director

The notes form part of these financial statements

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 5,897 5,897
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 5,897 5,897
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 5,897 5,897
At 31 March 2023 5,897 5,897

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 5,749 4,991
Total 5,749 4,991

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 9,721 9,369
Total 9,721 9,369

SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,897 5,897
Total 5,897 5,897