WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
02733266 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: T STRANGE
S ELLIS
R GOSNOLD
R CROSSLAND
Secretary: S STRANGE
Registered office: 5
Inworth Walk
Wickford
Essex
SS11 8NA
Company Registration Number: 02733266 (England and Wales)

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 180 403
Cash at bank and in hand: 3,316 1,882
Total current assets: 3,496 2,285
Creditors: amounts falling due within one year: 5 ( 3,496 ) ( 2,285 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 0 0
Income and expenditure account 0 0
Members funds 0 0

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: T STRANGE
Status: Director

The notes form part of these financial statements

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts , rebates and value added tax.

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 180 403
Total 180 403

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,496 2,285
Total 3,496 2,285

WICKSTEAD RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0