WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
02471954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: F R Aquing
K E Durham
K P Jacobs
F D Konarek
R S Legget
J Thomson
Registered office: Liphook Golf Club
Wheatsheaf Enclosure
Liphook
Hants.
GU30 7EH
Company Registration Number: 02471954 (England and Wales)

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was to manage the maintenance of the Private Roads

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
F R Aquing
K E Durham

The director(s) shown below were appointed to the company during the period
K P Jacobs
26 April 2024
F D Konarek
18 April 2024

The director(s) shown below resigned during the period
R S Legget
25 April 2024
J Thomson
26 April 2024

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: F D Konarek
Status: Director

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 2,416 2,053
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 100 12
Other charges ( 2,337 ) ( 2,092 )
Surplus or (Deficit) for Period 179 ( 27 )

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 2,969 2,969
Current assets: 6,721 6,542
Net current assets (liabilities): 6,721 6,542
Total assets less current liabilities: 9,690 9,511
Total net assets (liabilities): 9,690 9,511
Reserves: 9,690 9,511

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: F D Konarek
Status: Director

The notes form part of these financial statements

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

WHEATSHEAF ENCLOSURE RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No