REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
FOR |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
FOR |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD |
COMPANY INFORMATION |
for the Year Ended 31 January 2025 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
Chartered Certified Accountant |
126 Weyhill Road |
Andover |
Hampshire |
SP10 3BE |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412) |
BALANCE SHEET |
31 January 2025 |
31.1.25 | 31.1.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 profit or loss 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
WYKEHAM ROW RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 00917412) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2025 |
1. | STATUTORY INFORMATION |
Wykeham Row Residents Association Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents management and maintenance fees received from members of the residents association, together with small amounts of miscellaneous income. |
Tangible fixed assets |
Plant and machinery | - |
Fixture and Fittings | - |
Taxation |
The Residents Association is exempt from corporation tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixture |
Plant and | and |
machinery | Fittings | Totals |
£ | £ | £ |
COST |
At 1 February 2024 |
and 31 January 2025 |
DEPRECIATION |
At 1 February 2024 |
Charge for year |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
At 31 January 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.1.24 |
£ | £ |
Other creditors |