00978795 DOWNSWOOD COURT (WEST) RESIDENTS ASSOCIATION LIMITED false 2023-05-01 2024-04-30 2024-04-30 false The principal activity of the company is residents property management 00978795 uk-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 00978795 2023-05-01 2024-04-30 00978795 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 00978795 2022-05-01 2023-04-30 00978795 uk-bus:Micro-entities 2023-05-01 2024-04-30 00978795 uk-bus:FullAccounts 2023-05-01 2024-04-30 00978795 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00978795 2024-04-30 00978795 uk-core:WithinOneYear 2024-04-30 00978795 uk-core:AfterOneYear 2024-04-30 00978795 2023-04-30 00978795 uk-core:WithinOneYear 2023-04-30 00978795 uk-core:AfterOneYear 2023-04-30 00978795 uk-bus:Director1 2023-05-01 2024-04-30 00978795 uk-bus:Director1 2024-04-30 iso4217:GBP shares pure
Registered number: 00978795
DOWNSWOOD COURT (WEST) RESIDENTS ASSOCIATION LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DOWNSWOOD COURT (WEST) RESIDENTS ASSOCIATION LIMITED

BALANCE SHEET
AS AT 30 APRIL 2024
2024 2023
£ £
Current assets 64,302 66,235
Creditors: amounts falling due within one year (1,650) (4,081)
Net current assets / (liabilities) 62,652 62,154
Total assets less current liabilities 62,652 62,154
Creditors: amounts falling due after more than one year (280) (280)
Net assets / (net liabilities) 62,372 61,874
Reserves 62,372 61,874

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

DOWNSWOOD COURT (WEST) RESIDENTS ASSOCIATION LIMITED (00978795) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 36 A Enterprise House, 44-46 Terrace Road, Walton-on-Thames, Surrey, KT12 2SD, England.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

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:

Kenneth George MITCHELL
Director
Company registration number: 00978795