Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02022-10-01falseNo description of principal activity0truefalse 03253610 2022-10-01 2023-09-30 03253610 2021-10-01 2022-09-30 03253610 2023-09-30 03253610 2022-09-30 03253610 c:Director2 2022-10-01 2023-09-30 03253610 d:CurrentFinancialInstruments 2023-09-30 03253610 d:CurrentFinancialInstruments 2022-09-30 03253610 c:Micro-entities 2022-10-01 2023-09-30 03253610 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03253610 c:FullAccounts 2022-10-01 2023-09-30 03253610 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03253610 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 03253610










MOTTINGHAM AND BROMHEDGE RESIDENTS ASSOCIATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
MOTTINGHAM AND BROMHEDGE RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 03253610

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Current assets
639
10,134

Creditors: amounts falling due within one year
(5,413)
(5,413)

Net current (liabilities)/assets
 
 
(4,774)
 
 
4,721

Total assets less current liabilities
(4,774)
4,721


Net (liabilities)/assets
(4,774)
4,721



Capital and reserves
(4,774)
4,721


Notes


General information

Mottingham & Bromhedge Residents Association Limited is a private company limited by shares. The company
is registered in England and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




S T Bombone
Director


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