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COMPANY REGISTRATION NUMBER: 01182937
Twelve Frognal Gardens Residents Association Limited
Unaudited Financial Statements
Year ended
30 June 2024
Twelve Frognal Gardens Residents Association Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Twelve Frognal Gardens Residents Association Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Twelve Frognal Gardens Residents Association Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Twelve Frognal Gardens Residents Association Limited for the year ended 30 June 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
5 August 2024
Twelve Frognal Gardens Residents Association Limited
Income Statement
Year ended 30 June 2024
2024
2023
£
£
Turnover
25,920
17,000
Other charges
19,905
20,661
--------
--------
Profit/(loss)
6,015
( 3,661)
--------
--------
Twelve Frognal Gardens Residents Association Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
8,921
2,682
Prepayments and accrued income
5,389
5,665
--------
-------
14,310
8,347
--------
-------
Net current assets
14,310
8,347
--------
-------
Total assets less current liabilities
14,310
8,347
Accruals and deferred income
1,090
1,142
--------
-------
13,220
7,205
--------
-------
Capital and reserves
13,220
7,205
--------
-------
For the 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 financial statements for the year 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.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
D H Immanuel
Director
Company registration number: 01182937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.