Registered number
04778645
ST JAMES GATE (SOUTHGATE) RESIDENTS COMPANY LTD
Private Company Limited by Guarantee Without Share Capital
Filleted Accounts
30 June 2024
ST JAMES GATE (SOUTHGATE) RESIDENTS COMPANY LTD
Private Company Limited by Guarantee Without Share Capital
Registered number: 04778645
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 10,313 10,485
Cash at bank and in hand 55,203 63,851
65,516 74,336
Creditors: amounts falling due within one year 4 (881) (876)
Net current assets 64,635 73,460
Net assets 64,635 73,460
Capital and reserves
Accumulated funds account 64,635 73,460
Total Accumulated funds 64,635 73,460
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.
……………………………………….
Director
Approved by the board on 30 August 2024
ST JAMES GATE (SOUTHGATE) RESIDENTS COMPANY LTD
Private Company Limited by Guarantee Without Share Capital
Notes to the Accounts
for the year ended 30 June 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).
Income
Income represents contributions from the members, tenants and or lessees towards maintenance to the property and general administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 10,313 10,485
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 881 876
5 Other information
ST JAMES GATE (SOUTHGATE) RESIDENTS COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Sadlers
175 High Street
Barnet
Hertfordshire
EN5 5SU
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