0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00808826 2023-01-01 2024-06-30 00808826 2024-06-30 00808826 2022-12-31 00808826 2022-01-01 2022-12-31 00808826 2022-12-31 00808826 2021-12-31 00808826 bus:Director6 2023-01-01 2024-06-30 00808826 bus:Director1 2023-01-01 2024-06-30 00808826 bus:Micro-entities 2023-01-01 2024-06-30 00808826 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 00808826 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 00808826 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 00808826 bus:FullAccounts 2023-01-01 2024-06-30
COMPANY REGISTRATION NUMBER: 00808826
OLDFIELD COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED
Filleted Unaudited Financial Statements
For the period ended
30 June 2024
OLDFIELD COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED
Financial Statements
Period from 1 January 2023 to 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
OLDFIELD COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
£
Current assets
8,247
10,497
Prepayments and accrued income
2,212
976
--------
--------
10,459
11,473
--------
--------
Net current assets
10,459
11,473
--------
--------
Total assets less current liabilities
10,459
11,473
Accruals and deferred income
( 3,236)
( 3,523)
--------
--------
7,223
7,950
--------
--------
Capital and reserves
7,223
7,950
-------
-------
For the period 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Christopher D Thomas
Director
Company registration number: 00808826
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Oldfield Court, Cranes Park Crescent, Surbiton, England, KT5 8AW.