Company registration number 04839934 (England and Wales)
CORNWALL HOUSE RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CORNWALL HOUSE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2024
30 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,000
36,000
Current assets
6,379
9,421
Creditors: amounts falling due within one year
(618)
(618)
Net current assets
5,761
8,803
Total assets less current liabilities
41,761
44,803
Net assets
41,761
44,803
Capital and reserves
41,761
44,803
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Cornwall House Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 5 Cornwall House, Cornwall Road, Uxbridge, England, UK, UB8 1BE.
For the financial year ended 30 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CORNWALL HOUSE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 DECEMBER 2024
30 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 April 2025 and are signed on its behalf by:
A H Carmichael
Director
Company registration number 04839934 (England and Wales)