Registration number:
Second Harbinger Residents Association (Hampstead) Limited
(A company limited by guarantee)
for the Year Ended 30 June 2024
Second Harbinger Residents Association (Hampstead) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Second Harbinger Residents Association (Hampstead) Limited
Company Information
Directors |
Mr Paul Ashby Rawlings Mohammad Pahzad Tajrishi Mr Alexander David Weisberg Dr Gina Waters Neil Machen Sheila Harragan Susan Rosemary Melkman |
Company secretary |
SWA (UK) Limited |
Registered office |
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Accountants |
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Second Harbinger Residents Association (Hampstead) Limited
(Registration number: 01836358)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Reserves |
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Retained earnings |
7,029 |
4,263 |
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Surplus |
7,029 |
4,263 |
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Second Harbinger Residents Association (Hampstead) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
General information |
The company is a company limited by guarantee, incorporated in England And Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
Current |
2024 |
2023 |
Service charges in arrears |
30 |
30 |
Other debtors |
- |
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Second Harbinger Residents Association (Hampstead) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Service charges in advance |
894 |
894 |
Accruals and deferred income |
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Other creditors |
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