REGISTERED NUMBER: |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2024 |
REGISTERED NUMBER: |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2024 |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 02499015) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MAY 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
t/as Findlay Wetherfield Scott & Co. |
Chartered Accountants |
137, Station Road |
Chingford, |
London |
E4 6AG |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 02499015) |
BALANCE SHEET |
31ST MAY 2024 |
2024 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 02499015) |
BALANCE SHEET - continued |
31ST MAY 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
FOREST HOUSE |
RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 02499015) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2024 |
1. | STATUTORY INFORMATION |
Forest House Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
The company's only tangible fixed asset is the freehold land on which the flats are erected, and is stated at its cost of nil. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Held in Trust for lessees | 24,818 | 24,331 |
Accrued expenses |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Each director is also a shareholder and lessee of the property. Service and other charges were levied and paid through the service charge account under the terms of the leases. The proportionate charges for the period of directorship, and the balances due to or by each director as at the balance sheet date are as shown below. |
2024 | 2023 |
£ | £ |
M. Elgood | Service and other charges | 1,000 | 1,000 |
Balance due from (to) the director | 0 | 0 |
A. Gallagher | Services and other charges | 1,000 | 666 |
Balance due from (to) the director | 0 | 0 |
8. | ULTIMATE CONTROLLING PARTY |
The company has no controlling party. |