East Grove Residents Association (1995) Limited 03125224 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 03125224 2023-01-01 2023-12-31 03125224 2023-12-31 03125224 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03125224 bus:Micro-entities 2023-01-01 2023-12-31 03125224 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03125224 bus:FilletedAccounts 2023-01-01 2023-12-31 03125224 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03125224 bus:RegisteredOffice 2023-01-01 2023-12-31 03125224 bus:Director7 2023-01-01 2023-12-31 03125224 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03125224 countries:EnglandWales 2023-01-01 2023-12-31 03125224 2021-08-01 2022-12-31 03125224 2022-12-31 03125224 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03125224

East Grove Residents Association (1995) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

East Grove Residents Association (1995) Limited

(Registration number: 03125224)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,423

4,414

Prepayments and accrued income

549

443

Creditors: Amounts falling due within one year

(3,236)

(2,800)

Total assets less current liabilities

2,736

2,057

Accruals and deferred income

(420)

(396)

 

2,316

1,661

Reserves

2,316

1,661

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
16 Church Street
KIngs Lynn
PE30 5EB

These financial statements were authorised for issue by the Board on 20 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

East Grove Residents Association (1995) Limited

(Registration number: 03125224)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 20 October 2024 and signed on its behalf by:
 

.........................................
Amanda Barrington
Director