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REGISTERED NUMBER: 04024060 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

55 SURRENDEN HOUSE RESIDENTS ASSOCIATION
LIMITED

55 SURRENDEN HOUSE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 04024060)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


55 SURRENDEN HOUSE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 04024060)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,029 1,029

CURRENT ASSETS 5,527 6,056

CREDITORS
Amounts falling due within one year (1,595 ) (1,595 )
NET CURRENT ASSETS 3,932 4,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,961

5,490

ACCRUALS AND DEFERRED INCOME 336 312
NET ASSETS 4,625 5,178

CAPITAL AND RESERVES 4,625 5,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

55 Surrenden House Residents Association Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number : 04024060

Registered office: 223 South Coast Road, Peacehaven, East Sussex, BN10 8LB

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

55 SURRENDEN HOUSE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 04024060)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER INFORMATION

The company does not trade, rather the directors of the company act on behalf of and in the interest of the tenants of 55 Surrenden House.

ASSETS AND LIABILITIES

Although the company legally owns the freehold of the property known as 55 Surrenden House, it makes no claim to the other assets and liabilities held on the balance sheet. The company acts as a trustee through its directors on behalf of the tenants of 55 Surrenden House, and all other assets and liabilities are recognised as being held in trust on behalf of said tenants in accordance with the appropriate sections of the Landlord and Tenant Act.

TURNOVER

Turnover represents the amounts charged to tenants by way of service charges in the year. Such monies are expended on behalf of the tenants and any balances remaining are held in trust by the company in accordance with the appropriate section of the Landlord and Tenant Act.

CASH AT BANK

All service charge monies collected but not expended are held in trust on behalf of the tenants in accordance with the appropriate sections of the Landlord and Tenant Act, at Lloyds Bank PLC, under the title of "55 Surrenden House Residents Assn Limited". The company makes no claim to the ownership of any cash held in this account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

55 SURRENDEN HOUSE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 04024060)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





M A Leppard - Director