2023-10-01 01817030 2024-09-30 01817030 2023-10-01 2024-09-30 01817030 2023-09-30 01817030 2022-10-01 2023-09-30 01817030 uk-core:WithinOneYear 2023-09-30 01817030 uk-core:WithinOneYear 2024-09-30 01817030 uk-core:ShareCapital 2024-09-30 01817030 uk-core:ShareCapital 2023-09-30 01817030 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 01817030 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 01817030 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 01817030 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01817030 uk-bus:FRS102 2023-10-01 2024-09-30 01817030 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 01817030 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Timberlog Lane Residents Association Ltd
Registered Number:01817030
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
01817030
As at 30 September 2024
Timberlog Lane Residents Association Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
13
13
2
2,354
Cash and cash equivalents
1,761
1,774
2,367
Trade and other payables: amounts falling due within one
year
(360)
(394)
3
2,007
1,380
Net current assets
Total assets less current liabilities
1,380
2,007
1,380
Net assets
2,007
Capital and reserves
Called up share capital
13
13
Retained earnings
1,367
1,994
1,380
2,007
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T Batchelor Director
These financial statements were approved and authorised for issue by the Board on 19 February 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2024
Timberlog Lane Residents Association Ltd
Notes to the Financial Statements
Statutory Information
Timberlog Lane Residents Association Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01817030.
Principal place of business:
12 Atherstone Road
Canvey Island
Essex
SS8 7DE
Registered address:
12 Atherstone Road
Canvey Island
Essex
SS8 7DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
13
13
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
394
360
4. Average number of persons employed
During the year the average number of employees was 0
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