Company registration number:
09760223
The Old Black Horse Residents Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
The Old Black Horse Residents Limited
Company limited by guarantee
Contents
Directors report
Statement of financial position
The Old Black Horse Residents Limited
Company limited by guarantee
Directors report
Year ended 30 September 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2024.
Incorporation
The company is a private company limited by guarantee.
Directors
The directors who served the company during the year were as follows:
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Mrs L Birtles |
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Mr R Green (deceased) |
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(Resigned 17 October 2024) |
Mr T Minnis |
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Mr J Ronald |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
21 November 2024
and signed on behalf of the board by:
Mr T Minnis
Director
The Old Black Horse Residents Limited
Company limited by guarantee
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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2,926 |
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3,373 |
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Net current assets |
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2,926 |
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3,373 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,926 |
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3,373 |
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Accruals and deferred income |
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(
279) |
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(
279) |
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_______ |
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_______ |
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Net assets |
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2,647 |
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3,094 |
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_______ |
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_______ |
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Capital and reserves |
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2,647 |
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3,094 |
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_______ |
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_______ |
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The Old Black Horse Residents Limited
Company limited by guarantee
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
Mr T Minnis
Director
Company registration number:
09760223
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 1 Snow Hill, Maulden, Bedford, MK45 2BP.