Registered number:
04337796
18 & 18a Rodway Road Residents Association Limited
Filleted Accounts
31 March 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
18 & 18a Rodway Road Residents Association Limited
Report and accounts
Contents
Page
Balance sheet 1
18 & 18a Rodway Road Residents Association Limited
Registered number: 04337796
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,801 1,801
Current assets 18,796 16,056
Prepayments and accrued income 1,820 -
20,616 16,056
Creditors: amounts falling due within one year (35) (24)
Net current assets 20,581 16,032
Total assets less current liabilities 22,382 17,833
Accruals and deferred income (600) (600)
Net assets 21,782 17,233
Capital and reserves 21,782 17,233
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, 18 Rodway Road, Bromley, England, BR1 3JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mrs. P. Marrs
Director
Approved by the board on 7 January 2025
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