Company Registration No. 00793228 (England and Wales)
North Parade Residents Association Limited
Unaudited accounts
for the year ended 31 December 2024
North Parade Residents Association Limited
Unaudited accounts
Contents
North Parade Residents Association Limited
Company Information
for the year ended 31 December 2024
Directors
Mrs V Cowan
Mrs G Ward
Mr P J Downes
Company Number
00793228 (England and Wales)
Registered Office
11 Pines Ridge
Horsham
West Sussex
RH12 1PZ
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
North Parade Residents Association Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,551
1,003
Creditors: amounts falling due within one year
(185)
(175)
Net current assets
8,162
3,378
Called up share capital
90
90
Profit and loss account
8,072
3,288
Shareholders' funds
8,162
3,378
For the year ending 31 December 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Mrs V Cowan
Director
Company Registration No. 00793228
North Parade Residents Association Limited
Notes to the Accounts
for the year ended 31 December 2024
North Parade Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 00793228. The registered office is 11 Pines Ridge, Horsham, West Sussex, RH12 1PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).