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Registered number: 01749185














CIRCLESTONE RESIDENTS ASSOCIATION LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  30 APRIL 2024

 
CIRCLESTONE RESIDENTS ASSOCIATION LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2


 
CIRCLESTONE RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER:01749185

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
167
167

Current liabilities
  

Creditors: amounts falling due within one year
 3 
(90)
(90)

Net current assets
  
 
 
77
 
 
77

  

Net assets
  
77
77


Capital and reserves
  

Called up share capital 
 4 
14
14

Share premium account
  
55
55

Profit and loss account
  
8
8

  
77
77


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 January 2025.




J Khavari
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CIRCLESTONE RESIDENTS ASSOCIATION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Circlestone Residents Association Limited is a private limited liability company incorporated in England and Wales. Its registered office address is at 55-57 Bayham Street, London, NW1 0AA.
The company did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as cash at bank and other creditors. Other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
90
90

90
90



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2  ordinary A shares of £1 each
2
2
12  ordinary B shares of £1 each
12
12

14

14


Page 2