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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
Page
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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
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North Parade Residents Association Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,796 
2,550 
Cash at bank and in hand
5,551 
1,003 
8,347 
3,553 
Creditors: amounts falling due within one year
(185)
(175)
Net current assets
8,162 
3,378 
Net assets
8,162 
3,378 
Capital and reserves
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
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North Parade Residents Association Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,796 
2,550 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
185 
175 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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