Registered number
03378362
Harrow Road (Sudbury) Residents Limited
Unaudited Filleted Accounts and Notes
For the year ended
31 May 2024
Harrow Road (Sudbury) Residents Limited
Registered number: 03378362
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,000 4,000
Current assets
Cash at bank and in hand 7,368 6,467
Creditors: amounts falling due within one year 4 (522) (2,409)
Net current assets 6,846 4,058
Net assets 10,846 8,058
Capital and reserves
Called up share capital 8 8
Profit and loss account 10,838 8,050
Shareholders' funds 10,846 8,058
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 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.
Dhirubhai Bilimoria
Director
Approved by the board on 29 December 2024
Harrow Road (Sudbury) Residents Limited
Notes to the Accounts
for the year ended 31 May 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 June 2023 4,000 2,729 6,729
At 31 May 2024 4,000 2,729 6,729
Depreciation
At 1 June 2023 - 2,729 2,729
At 31 May 2024 - 2,729 2,729
Net book value
At 31 May 2024 4,000 - 4,000
At 31 May 2023 4,000 - 4,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 522 2,409
5 Other information
Harrow Road (Sudbury) Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
924 Greenford Road
Greenford
London
UB6 8QN
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