Company registration number 08619921 (England and Wales)
EARLSWOOD RESIDENTS (GUILDFORD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EARLSWOOD RESIDENTS (GUILDFORD) LIMITED
COMPANY INFORMATION
Directors
Dr P Higginbotham
Dr S I Pegg
G Raitsyna
C Tew
D Weston
Company number
08619921
Registered office
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
EARLSWOOD RESIDENTS (GUILDFORD) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
EARLSWOOD RESIDENTS (GUILDFORD) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
22,237
21,540
Prepayments and accrued income
163
158
Net current assets
22,400
21,698
Accruals and deferred income
(5,873)
(6,832)
Net assets
16,527
14,866
Reserves
16,527
14,866
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Earlswood Residents (Guildford) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
For the year ended 31 December 2023 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 28 January 2025 and are signed on its behalf by:
Dr P Higginbotham
Director
Company registration number 08619921 (England and Wales)