Shelley Park Residents Company Limited 02081462 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 02081462 2023-04-01 2024-03-31 02081462 2024-03-31 02081462 core:RetainedEarningsAccumulatedLosses 2024-03-31 02081462 core:ShareCapital 2024-03-31 02081462 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02081462 bus:Micro-entities 2023-04-01 2024-03-31 02081462 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02081462 bus:FilletedAccounts 2023-04-01 2024-03-31 02081462 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02081462 bus:RegisteredOffice 2023-04-01 2024-03-31 02081462 bus:CompanySecretary2 2023-04-01 2024-03-31 02081462 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02081462 bus:Director2 2023-04-01 2024-03-31 02081462 bus:Director3 2023-04-01 2024-03-31 02081462 bus:Director4 2023-04-01 2024-03-31 02081462 bus:Director5 2023-04-01 2024-03-31 02081462 bus:Director8 2023-04-01 2024-03-31 02081462 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02081462 countries:AllCountries 2023-04-01 2024-03-31 02081462 2022-04-01 2023-03-31 02081462 2023-03-31 02081462 core:RetainedEarningsAccumulatedLosses 2023-03-31 02081462 core:ShareCapital 2023-03-31 02081462 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02081462

Shelley Park Residents Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Shelley Park Residents Company Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Shelley Park Residents Company Limited

Company Information

Directors

Mr Graham Thomas Webb

Mr Raymond Sheppard

Ms Jane Elizabeth Norris

Ms Lucy Jane Staplehurst

Ms Lynn Patricia Johnson

Mr Michael Peter Jackson

Company secretary

Mr Michael Peter Jackson

Mr Anthony Graham Roberts

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Shelley Park Residents Company Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Graham Thomas Webb

Mr Raymond Sheppard

Ms Jane Elizabeth Norris

Ms Lucy Jane Staplehurst

Ms Lynn Patricia Johnson

Mr Michael Peter Jackson - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 December 2024 and signed on its behalf by:

.........................................
Mr Michael Peter Jackson
Company secretary and director

.........................................
Mr Anthony Graham Roberts
Company secretary

 
     
 

Shelley Park Residents Company Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

495

41

Creditors: Amounts falling due within one year

 

(558)

(559)

Total assets less current liabilities

 

(63)

(518)

Accruals and deferred income

 

685

225

   

622

(293)

Capital and Reserves

 

Called up share capital

60

60

Profit and loss account

562

(353)

Capital and reserves

 

622

(293)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Michael Peter Jackson
Company secretary and director

.........................................
Mr Anthony Graham Roberts
Company secretary