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REGISTERED NUMBER: 00628852 (England and Wales)















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: L Davison
K Carter
Ms C Newman
Ms J Marshall-Fraser
Ms E Adams
Ms L S Temple-Harris
S E Harris





REGISTERED OFFICE: 223 South Coast Road
Peacehaven
East Sussex
BN10 8LB





REGISTERED NUMBER: 00628852 (England and Wales)





ACCOUNTANTS: Robinsons, Chartered 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 9,374 4,278
Cash at bank and in hand 1,638 2,222
11,012 6,500
CREDITORS
Amounts falling due within one year 5 2,985 2,736
NET CURRENT ASSETS 8,027 3,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,027

3,764

CREDITORS
Amounts falling due after more than one year 6 28,776 25,158
NET LIABILITIES (20,749 ) (21,394 )

RESERVES
Income and expenditure account (20,749 ) (21,394 )
(20,749 ) (21,394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 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 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by:





L Davison - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 9,134 1,908
Maintenance fees in arrears 240 240
Prepayments - 2,130
9,374 4,278

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 898 510
Maintenance fees in advance 1,210 1,362
Accrued expenses 877 864
2,985 2,736

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 28,776 25,158

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.