Trafalgar Court Residents' Association Limited
Registered number: 00706136
Statement of Financial Position
as at 20 October 2024
Notes 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
1 Accounting policies
Basis of preparation
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
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
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