ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
07613234 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 05 April 2024




Registered office: Ohra, Flat 5, Orielton Hall
Aberamffra Road
Barmouth
GB-WLS
LL42 1SU
Company Registration Number: 07613234 (England and Wales)

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 3,000 3,024
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 36 17
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,036 ) ( 3,041 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 5,066 6,742
Prepayments and accrued income: 7,600 6,100
Creditors: amounts falling due within one year: ( 2,816 ) ( 3,316 )
Net current assets (liabilities): 9,850 9,526
Total assets less current liabilities: 9,850 9,526
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9,850 ) ( 9,526 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 5 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Philip Jay Stuchfield
Status: Director

The notes form part of these financial statements

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

ORIELTON HALL RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No