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Company Registration No. 03388543 (England and Wales)
Henniker Mews Residents' Association Limited Unaudited accounts for the year ended 30 September 2024
Henniker Mews Residents' Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henniker Mews Residents' Association Limited Company Information for the year ended 30 September 2024
Directors
D.J.W. Greenish J.D.Hambro R.G.Simpson C.B.B. Simonsen J.P.Suckling Dr Hair's Proprietaries Limited P. Tarantelli
Secretary
Svedberg Law
Company Number
03388543 (England and Wales)
Registered Office
125 Sloane Street London SW1X 9AU
Accountants
Times Accountancy Services Limited Alcala Rectory Lane Woodmansterne Surrey SM7 3NY
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Henniker Mews Residents' Association Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,335 
92,355 
Current assets
Debtors
5
3,247 
3,297 
Cash at bank and in hand
83,772 
74,615 
87,019 
77,912 
Creditors: amounts falling due within one year
6
(9,217)
(5,066)
Net current assets
77,802 
72,846 
Net assets
170,137 
165,201 
Capital and reserves
Called up share capital
105 
105 
Share premium
273,366 
273,366 
Profit and loss account
(103,334)
(108,270)
Shareholders' funds
170,137 
165,201 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
J.P.Suckling Director Company Registration No. 03388543
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Henniker Mews Residents' Association Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Henniker Mews Residents' Association Limited is a private company, limited by shares, registered in England and Wales, registration number 03388543. The registered office is 125 Sloane Street, London, SW1X 9AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
92,275 
3,347 
95,622 
At 30 September 2024
92,275 
3,347 
95,622 
Depreciation
At 1 October 2023
- 
3,267 
3,267 
Charge for the year
- 
20 
20 
At 30 September 2024
- 
3,287 
3,287 
Net book value
At 30 September 2024
92,275 
60 
92,335 
At 30 September 2023
92,275 
80 
92,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
249 
50 
Accrued income and prepayments
2,998 
3,247 
3,247 
3,297 
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Henniker Mews Residents' Association Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
657 
182 
Accruals
6,126 
4,884 
Deferred income
2,434 
- 
9,217 
5,066 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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