Registered number
01702961
Queensgate Gardens (Putney) Residents Association Ltd
Filleted Accounts
30 September 2024
Queensgate Gardens (Putney) Residents Association Ltd
Registered number: 01702961
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 5,842 820
Cash at bank and in hand 21,993 25,045
27,835 25,865
Creditors: amounts falling due within one year 3 (4,844) (6,997)
Net current assets 22,991 18,868
Net assets 22,991 18,868
Capital and reserves
Called up share capital 200 200
Profit and loss account 22,791 18,668
Shareholders' funds 22,991 18,868
Number Number
Average number of employees 3 5
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.
T Dempsey
Director
Approved by the board on 25 February 2025
Queensgate Gardens (Putney) Residents Association Ltd
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).
Turnover
The Company is not a trading Company as all revenue is contributed by the leaseholders and the Company merely acts as managing agent and trustee over those funds on behalf of the leaseholders.
2 Debtors 2024 2023
£ £
Trade debtors 1,426 -
Prepayments 4,147 820
Other debtors 269 -
5,842 820
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 177 1,705
Accruals 4,667 5,292
4,844 6,997
4 Other information
Queensgate Gardens (Putney) Residents Association Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Queens Gate Gardens,
London
SW15 6JN
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