THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Company Registration Number:
07233918 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: 3
Badgers Dell
Chorleywood
Rickmansworth
Hertfordshire
England
WD3 5FE
Company Registration Number: 07233918 (England and Wales)

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 480 550
Other charges ( 511 ) ( 555 )
Surplus or (Deficit) for Period ( 31 ) ( 5 )

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 494 325
Prepayments and accrued income: 120 320
Net current assets (liabilities): 614 645
Total assets less current liabilities: 614 645
Creditors: amounts falling due after more than one year: ( 565 ) ( 565 )
Total net assets (liabilities): 49 80
Reserves: 49 80

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Kiely
Status: Director

The notes form part of these financial statements

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No