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REGISTERED NUMBER: 04282421 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Rutland House Tenants
Association Limited

Rutland House Tenants
Association Limited (Registered number: 04282421)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rutland House Tenants
Association Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: K Damianou





SECRETARY: P Kempster





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT9 INU





REGISTERED NUMBER: 04282421 (England and Wales)






Rutland House Tenants
Association Limited (Registered number: 04282421)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,500 16,500

CURRENT ASSETS
Debtors 5 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,600

16,600

CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium 16,500 16,500
SHAREHOLDERS' FUNDS 16,600 16,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:



K Damianou - Director


Rutland House Tenants
Association Limited (Registered number: 04282421)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Rutland House Tenants Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is not provided on the company's interest in Freehold Land.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 16,500
NET BOOK VALUE
At 31 December 2024 16,500
At 31 December 2023 16,500

The company owns the Freehold Interest in the land at Rutland House Flats which was acquired on 15 April 2002 and is regstered under title number SY265932.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 100 100

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
10 Ordinary £10 100 100