Registered Number 01228323

THEDDEN GRANGE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 October 2024

THEDDEN GRANGE RESIDENTS ASSOCIATION LIMITED Registered Number 01228323

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
7,930
12,074
Current Assets
5,938
10,512
Prepayments and accrued income
9,345
8,735
Creditors: amounts falling due within one year
(7,674)
(9,545)
Net current assets (liabilities)
7,609
9,702
Total assets less current liabilities
15,539
21,776
Creditors: amounts falling due after more than one year
(61)
0
Provisions for liabilities
(600)
(1,821)
Accruals and deferred income
0
0
Total net assets (liabilities)
14,878
19,955
Reserves
14,878
19,955
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2024

And signed on their behalf by:
A J Cohen, Director
L D Peskett, Director

THEDDEN GRANGE RESIDENTS ASSOCIATION LIMITED Registered Number 01228323

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0