Registered number
09565119
Ernaville and Glendower Residents Limited
Report and Accounts
30 April 2024
Ernaville and Glendower Residents Limited
Registered number: 09565119
Directors' Report
The directors present their report and accounts for the year ended 30 April 2024.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Scott Kieran Howfield
Sarah Michelle Liddle
Kieran Antony Geggs
Danielle Layton
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 February 2025 and signed on its behalf.
Sarah Liddle
Director
Ernaville and Glendower Residents Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Ernaville and Glendower Residents Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 April 2024, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
AMT Accounting Limited
Chartered Certified Accountants
101 Hornbeam Road
Bicester
Oxfordshire
OX26 3YH
10 February 2025
Ernaville and Glendower Residents Limited
Profit and Loss Account
for the year ended 30 April 2024
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Ernaville and Glendower Residents Limited
Registered number: 09565119
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets
- -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
Scott Howfield
Director
Approved by the board on 10 February 2025
Ernaville and Glendower Residents Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
In the opinion of the directors, there is no ultimate controlling party.
3 Other information
Ernaville and Glendower Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 2 Erneville Downley Road
Naphill
High Wycombe
Bucks
HP14 4QY
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