ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Company Registration Number:
07151914 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

To manage and upkeep the residential area known as St Andrews Close, Thames Ditton for the benefit of all residents of that private road including the engagements of gardeners

Additional information

The company has no specific policy with regard to the level of reserves other than they are to be held for future use in accordance with the objectives of the company



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

SIMON BEARD
MARK BARWICK


Secretary SIMON BEARD

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
24 November 2024

And signed on behalf of the board by:
Name: SIMON BEARD
Status: Secretary

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 1,653 2,572
Gross profit(or loss): 1,653 2,572
Administrative expenses: ( 2,193 ) ( 2,279 )
Operating profit(or loss): (540) 293
Profit(or loss) before tax: (540) 293
Profit(or loss) for the financial year: (540) 293

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,620 5,160
Total current assets: 4,620 5,160
Net current assets (liabilities): 4,620 5,160
Total assets less current liabilities: 4,620 5,160
Total net assets (liabilities): 4,620 5,160
Members' funds
Profit and loss account: 4,620 5,160
Total members' funds: 4,620 5,160

The notes form part of these financial statements

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Balance sheet statements

For the year ending 28 February 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 27 November 2024
and signed on behalf of the board by:

Name: SIMON BEARD
Status: Director

The notes form part of these financial statements

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    for the period 1st September 2023 to 31st August 2024 each household of St Andrews Close, Thames Ditton agreed to provide loans of £183.64 to the company and to automatically donate any proportion of said loans on a pro-rata basis as were deemed necessary for the upkeep and maintenance of the areas of St Andrews Close. Loans were made to the Company either as a one-off payment or as regular, monthly payments as the household decided

    Tangible fixed assets depreciation policy

    The company has no fixed assets. Depreciation is calculated to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives on a straight line basis

    Other accounting policies

    These financial statements have been prepared under the historical cost convention, and applicable accounting standards. All material incoming resources have been included on a receivable basis - ie they are included if the date receivable falls within the period covered by these accounts

ST ANDREWS CLOSE RESIDENTS ASSOCIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0