Company registration number 04051760 (England and Wales)
HIGHMEAD MANOR RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HIGHMEAD MANOR RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,018
7,018
Current assets
20,873
20,864
Prepayments and accrued income
300
204
Creditors: amounts falling due within one year
(1,129)
(187)
Net current assets
20,044
20,881
Total assets less current liabilities
27,062
27,899
Creditors: amounts falling due after more than one year
(13,170)
(13,170)
Net assets
13,892
14,729
Capital and reserves
13,892
14,729
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
HIGHMEAD MANOR RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Highmead Manor Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Housemartins Property Services, 11 High Street, Seaford, East Sussex, BN25 1PE.
For the year ended 24 June 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 financial statements were approved by the board of directors and authorised for issue on 18 January 2025 and are signed on its behalf by:
Mr A Chandler
Director
Company Registration Number 04051760