Registered number
01662313
Martin's Court Residents' Association Limited
Filleted Accounts
24 December 2024
Martin's Court Residents' Association Limited
Registered number 01662313
Balance Sheet
as at 24 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,500 2,500
Current assets
Debtors 4 540 1,196
Cash at bank 13,241 12,579
13,781 13,775
Creditors: amounts falling due within one year 5 (16,272) (16,266)
Net current liabilities (2,491) (2,491)
Net assets 9 9
Capital and reserves
Called up share capital 9 9
Shareholders' funds 9 9
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E T Wilson
Director
Approved by the board on 25 January 2025
Martin's Court Residents' Association Limited
Notes to the Accounts
for the year ended 24 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Ground rents and service charges rendered in excess of expenses incurred are accounted for as payments in advance and will be applied against future costs. Therefore no profit or loss arises for the year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 25 December 2023 2,500
At 24 December 2024 2,500
4 Debtors 2024 2023
£ £
Other debtors 540 1,196
5 Creditors: amounts falling due within one year 2024 2023
£ £
Shareholders' loans 2,500 2,500
Surplus carried forward for future years 13,438 13,453
Other creditors 334 313
16,272 16,266
6 Controlling party
The owners of the 8 flats each hold one share with no person having control.
7 Other information
Martin's Court Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
Martin's Court
36 Birdhurst Road
Croydon
CR2 7EA
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