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REGISTERED NUMBER: 01441011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

FAN COURT RESIDENTS ASSOCIATION LTD

FAN COURT RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01441011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024










Page

Balance Sheet 1


FAN COURT RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01441011)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.23
£    £    £    £   
FIXED ASSETS 33,000 33,000

CURRENT ASSETS 14,305 7,407

CREDITORS
Amounts falling due within one year (1,550 ) (866 )
NET CURRENT ASSETS 12,755 6,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,755

39,541

CAPITAL AND RESERVES 45,755 39,541

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fan Court Residents Association Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01441011

Registered office: 11 Fan Court
Longcross Road
Chertsey
KT16 0DJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
In the opinion of the directors, the provisions of Section 42 of the Landlord & Tenant Act 1987 do not apply to the company and therefore:
No statutory trust has been imposed on service charges rendered by the company;
The financial statements do not include any adjustments that would arise as a consequence of the existence of such a trust.

Turnover
Maintenance contributions are agreed with the members annually and any surpluses or deficits arising during the year are taken into account when setting the following years budgets.
Surplus charges are not returned in the form of dividends, since to do so would represent a distribution on which income tax would be due (and may not be reclaimable by individual members). Instead, the funds are retained by the company to expend in future periods.
Excess maintenance contributions arising as a consequence of changes in the annual charges, are credited to income as donations, with the agreement of the member concerned. Otherwise, they are carried forward as a liability of the company.

Taxation
The company does not undertake any form of economic or investment activities which should be brought within the scope of corporation tax.

FAN COURT RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01441011)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

4. FIXED ASSETS

Freehold land of approximately 2.5 acres adjacent to Fan Court was purchased in July 1988 for £33,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





A L Kruger - Director