Registered Number 03489219

THE FOLLY RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 January 2025

THE FOLLY RESIDENTS ASSOCIATION LIMITED Registered Number 03489219

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
15
15
Current Assets
7,686
6,658
Prepayments and accrued income
1,560
1,430
Creditors: amounts falling due within one year
(506)
(511)
Net current assets (liabilities)
8,740
7,577
Total assets less current liabilities
8,755
7,592
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
8,755
7,592
Capital and reserves
8,755
7,592
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2025

And signed on their behalf by:
Phil Emery, Director

THE FOLLY RESIDENTS ASSOCIATION LIMITED Registered Number 03489219

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 3