REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023 |
FOR |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023 |
FOR |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 00628852) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 DECEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
223 South Coast Road |
Peacehaven |
East Sussex |
BN10 8LB |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 00628852) |
BALANCE SHEET |
30 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 |
NET LIABILITIES | ( |
) | ( |
) |
RESERVES |
Income and expenditure account | ( |
) | ( |
) |
( |
) | ( |
) |
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 surplus or deficit 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. |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 00628852) |
BALANCE SHEET - continued |
30 DECEMBER 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 00628852) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Wendover Grange Residents Association Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Assets and liabilities |
The company makes no claim to the assets and liabilities held on the balance sheet. The company acts as a trustee through its directors on behalf of the tenants of Wendover Grange, and all assets and liabilities are recognised as being held in trust on behalf of said tenants in accordance with the appropriate sections of the Landlord and Tenants Act 1987. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
Maintenance fees in arrears | 240 | 240 |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Maintenance fees in advance | 1,210 | 1,362 |
Accrued expenses |
WENDOVER GRANGE RESIDENTS ASSOCIATION |
LIMITED (REGISTERED NUMBER: 00628852) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 DECEMBER 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
7. | LIMITED BY GUARANTEE |
The company is limited by guarantee and therefore has no share capital. In the event of the company being wound up, the members are liable to an amount not exceeding £50. |