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REGISTERED NUMBER: 03820977















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Sterling Court Residents Association Ltd

Sterling Court Residents Association Ltd (by shares)
(Registered number: 03820977)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


Sterling Court Residents Association Ltd (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTOR: T N Sweeney





SECRETARY: JH Property Management Limited





REGISTERED OFFICE: c/o JH Property Management Limited
The Oast
62 Bell Road
Sittingbourne
Kent
ME10 4HE





REGISTERED NUMBER: 03820977





ACCOUNTANTS: Rowans KS
Chartered Accountants
4 Gibbs Hill
Headcorn
Ashford
Kent
TN27 9UD

Sterling Court Residents Association Ltd (by shares)
(Registered number: 03820977)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 10 10

CURRENT ASSETS 40,970 42,464

CREDITORS
Amounts falling due within one year (4,174 ) (2,822 )
NET CURRENT ASSETS 36,796 39,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,806

39,652

CAPITAL AND RESERVES 36,806 39,652

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES



The directors of the company contributed towards administrative and maintenance costs incurred by the company during the year in their capacity as members of the company and residents of Sterling Court.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:



T N Sweeney - Director