0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1272338 2022-10-01 2024-03-31 1272338 2024-03-31 1272338 2022-09-30 1272338 2021-10-01 2022-09-30 1272338 2022-09-30 1272338 2021-09-30 1272338 bus:Director1 2022-10-01 2024-03-31 1272338 bus:Micro-entities 2022-10-01 2024-03-31 1272338 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 1272338 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 1272338 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 1272338 bus:FullAccounts 2022-10-01 2024-03-31
COMPANY REGISTRATION NUMBER: 1272338
HOLWOOD PARK AVENUE RESIDENTS ASSOCIATION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
HOLWOOD PARK AVENUE RESIDENTS ASSOCIATION LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
1 Oct 22 to
Year to
31 Mar 24
30 Sep 22
£
£
£
Fixed assets
15,286
15,294
--------
--------
Current assets
58,570
42,466
Prepayments and accrued income
525
830
--------
--------
59,095
43,296
--------
--------
Net current assets
59,095
43,296
--------
--------
Total assets less current liabilities
74,381
58,590
Accruals and deferred income
32,644
1,862
--------
--------
41,737
56,728
--------
--------
Capital and reserves
41,737
56,728
--------
--------
For the period ending 31 March 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2024 , and are signed on behalf of the board by:
B W Chick
Director
Company registration number: 1272338
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.