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Registered number: 00922268
Calder Drive Flats Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 14 November 2024
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 00922268
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,619 1,619
1,619 1,619
CURRENT ASSETS
Debtors - 1,067
Cash at bank and in hand 2,762 1,158
2,762 2,225
Creditors: Amounts Falling Due Within One Year (420 ) (420 )
NET CURRENT ASSETS (LIABILITIES) 2,342 1,805
TOTAL ASSETS LESS CURRENT LIABILITIES 3,961 3,424
NET ASSETS 3,961 3,424
Income and Expenditure Account 3,961 3,424
MEMBERS' FUNDS 3,961 3,424
Page 1
Page 2
For the year ending 14 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 14 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr R Effanga
Director
2 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Calder Drive Flats Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00922268 . The registered office is 1 Calder Drive, Mossley Hill, Liverpool, L18 3HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to service charges paid by tenants.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not provided
Plant & Machinery not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 15 November 2023 1,619
As at 14 November 2024 1,619
Net Book Value
As at 14 November 2024 1,619
As at 15 November 2023 1,619
Page 3