Registered number
01683030
Priory Gardens (St Ives) Residents Association Limited
Filleted Accounts
31 March 2024
Priory Gardens (St Ives) Residents Association Limited
Registered number: 01683030
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 91 91
Current assets
Debtors 3 10,404 7,496
Cash at bank and in hand 5,036 8,745
15,440 16,241
Creditors: amounts falling due within one year 4 (463) (1,634)
Net current assets 14,977 14,607
Net assets 15,068 14,698
Capital and reserves
Called up share capital 8 8
Profit and loss account 15,060 14,690
Shareholders' funds 15,068 14,698
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Burton
Director
Approved by the board on 18 December 2024
Priory Gardens (St Ives) Residents Association Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 9,020 6,020
Other debtors 1,384 1,476
10,404 7,496
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 463 1,634
5 Other information
Priory Gardens (St Ives) Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Old Police Station
Priory Road
St Ives
Cambs
PE27 5BB
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