Trafalgar Court Residents' Association Limited |
Registered number: |
00706136 |
Statement of Financial Position |
as at 20 October 2024 |
|
Notes |
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|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
7,939 |
|
|
7,939 |
|
Net assets |
|
|
|
7,939 |
|
|
7,939 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
10,920 |
|
|
10,920 |
Profit and loss account |
|
|
|
(2,981) |
|
|
(2,981) |
|
Shareholders' funds |
|
|
|
7,939 |
|
|
7,939 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
RN Harrison |
Director |
Approved by the board on 6 March 2025 |
|
Trafalgar Court Residents' Association Limited |
Notes to the Accounts |
for the year ended 20 October 2024 |
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|
1 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in compliance with the ICEAW technical release 3/11 which recomends a clear distinction should be made between the transactions of the management company and the transactions belonging to the statutory trust. |
|
In accordance with the recommended practice by the Institute of Chartered Accountants in England and Wales, the residents' association holds the residents' service charges in trust. Consequently none of the service charges or expenditure are reported as part of the company activity. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
At 21 October 2023 |
9,667 |
|
At 20 October 2024 |
9,667 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 21 October 2023 |
1,728 |
|
At 20 October 2024 |
1,728 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 20 October 2024 |
7,939 |
|
At 20 October 2023 |
7,939 |
|
|
|
|
|
|
|
|
|
|
3 |
Other information |
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Trafalgar Court Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Stanhope Gate |
|
Camberley |
|
Surrey |
|
GU15 3DW |