Springright Residents' Association Limited |
Registered number: |
02586418 |
Balance Sheet |
as at 30 September 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
3,375 |
|
|
3,375 |
|
Current assets |
Debtors |
4 |
|
2,324 |
|
|
1,670 |
Cash at bank and in hand |
|
|
4,615 |
|
|
13,127 |
|
|
|
6,939 |
|
|
14,797 |
|
Creditors: amounts falling due within one year |
5 |
|
(4,877) |
|
|
(4,811) |
|
Net current liabilities |
|
|
|
2,062 |
|
|
9,986 |
|
Net assets |
|
|
|
5,437 |
|
|
13,361 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
5,337 |
|
|
13,261 |
|
Shareholders' funds |
|
|
|
5,437 |
|
|
13,361 |
|
|
|
|
|
|
|
|
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 and delivered 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. |
|
|
|
|
Monique Harbord |
Director |
Approved by the board on 20 March 2025 |
|
Springright Residents' Association Limited |
Notes to the Accounts |
for the year ended 30 September 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income represents maintenance and other contributions paid by the tenants. |
|
|
Taxation |
|
On 3 December 1997 HM Revenue and Customs indicated that they would not call for corporation tax returns for this company. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
At 1 October 2023 |
3,375 |
|
At 30 September 2024 |
3,375 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 September 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2024 |
3,375 |
|
At 30 September 2023 |
3,375 |
|
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
700 |
|
700 |
|
Other debtors |
1,624 |
|
970 |
|
|
|
|
|
|
2,324 |
|
1,670 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
4,877 |
|
4,811 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
Springright Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
65 Sinclair Road |
|
London |
|
W14 0NR |