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Registration number: 1560999

Gainsborough Road Residents Association Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 28 September 2024

 

Gainsborough Road Residents Association Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3

 

Gainsborough Road Residents Association Limited

Company Information

Director

J P W Lavery

Company secretary

J P Lavery

Registered office

12 Blacks Road
Hammersmith
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Gainsborough Road Residents Association Limited

Director's Report for the Year Ended 28 September 2024

The director presents his report and the financial statements for the year ended 28 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the management of the common parts of the flats known as numbers 1 to 27 (odd numbers) (inclusive) and numbers 2 to 8 (even numbers) (inclusive) Gainsborough Road and numbers 18 to 48 (even numbers) (inclusive) Gainsborough Road, Hayes, Middlesex, UB4 8NZ, in accordance with the leases.

The company has no income or expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, the execution of these contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company and is not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

J P W Lavery

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 January 2025
 

.........................................
J P W Lavery
Director

 

Gainsborough Road Residents Association Limited

(Registration number: 1560999)
Statement of Financial Position as at 28 September 2024

2024
£

2023
£

Reserves

-

-

1

General information

Gainsborough Road Residents Association Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).
 

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Gainsborough Road Residents Association Limited were approved and authorised for issue by the director on 28 January 2025
 

.........................................

J P W Lavery
Director