Company registration number 03658959 (England and Wales)
HENLEY PARK (RESIDENTS ASSOCIATION) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
HENLEY PARK (RESIDENTS ASSOCIATION) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2024
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The directors present their annual report and financial statements for the year ended 30 April 2024.

Principal activities

The principal activity of the company continued to be that of administration of variable service charges as agents of the statutory trust for the owners of Henley Park, Cobbett Hill Road, Normandy, Surrey, GU3 2BZ.

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the covenants. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the Deeds.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

N Sutcliffe
P V Winden
S Cox
(Resigned 22 May 2023)
C H Lai

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................
N Sutcliffe
Director
Date: ...................................
HENLEY PARK (RESIDENTS ASSOCIATION) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Current assets
16
17
Net current assets
16
17
Capital and reserves
16
17
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Henley Park (Residents Association) Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Gcs Estate Management, Springfield House, 23 Oatlands Drive, Weybridge, United Kingdom, KT13 9LZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HENLEY PARK (RESIDENTS ASSOCIATION) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
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The financial statements were approved by the board of directors and authorised for issue on 15 January 2025 and are signed on its behalf by:
N  Sutcliffe
Director
Company registration number 03658959 (England and Wales)
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