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Registration number: 01836358

Second Harbinger Residents Association (Hampstead) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Second Harbinger Residents Association (Hampstead) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

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

1 & 2 The Office
Henham
Bishop's Stortford
CM22 6BJ

Accountants

Mansell & Co
Chartered Certified Accountants5 Ducketts Wharf
South Street
Bishop's Stortford
Hertfordshire
CM23 3AR

 

Second Harbinger Residents Association (Hampstead) Limited

(Registration number: 01836358)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

30

658

Cash at bank and in hand

 

8,787

8,598

 

8,817

9,256

Creditors: Amounts falling due within one year

5

(1,788)

(4,993)

Net assets

 

7,029

4,263

Reserves

 

Retained earnings

7,029

4,263

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr Paul Ashby Rawlings
Director

 

Second Harbinger Residents Association (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

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:
1 & 2 The Office
Henham
Bishop's Stortford
CM22 6BJ
England

These financial statements were authorised for issue by the Board on 12 March 2025.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

Current

2024
£

2023
£

Service charges in arrears

30

30

Other debtors

-

628

 

30

658

 

Second Harbinger Residents Association (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Service charges in advance

894

894

Accruals and deferred income

384

444

Other creditors

510

3,655

1,788

4,993