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Registration number: 01221653

Lansdown Mansions Residents Association Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 July 2024

 

Lansdown Mansions Residents Association Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Lansdown Mansions Residents Association Limited

Company Information




 

Directors



 

Ms T Roberts

Dr F C Dollman

Dr A L Burrows

Company secretary

Mr D M Rivers-Moore

Registered office



 

14a Lansdown Place
Clifton
Bristol
BS8 3AF

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Lansdown Mansions Residents Association Limited

(Registration number: 01221653)
Balance Sheet as at 31 July 2024

2024
 £

2023
 £

CURRENT ASSETS

14,222

8,103

PREPAYMENTS AND ACCRUED INCOME

699

64

CREDITORS: Amounts falling due within one year

(709)

(220)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,212

7,947

ACCRUALS AND DEFERRED INCOME

(432)

(676)

 

13,780

7,271

CAPITAL AND RESERVES

13,780

7,271

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Dr F C Dollman
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

 

Lansdown Mansions Residents Association Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14a Lansdown Place
Clifton
Bristol
BS8 3AF

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).