REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
FOR |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
FOR |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840) |
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 |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 December 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1st Floor |
Ocean Village Innovation Centre |
Ocean Way |
Southampton |
Hampshire |
SO14 3JZ |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840) |
BALANCE SHEET |
31 December 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
STONEHILLS MANSIONS RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01879840) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2024 |
1. | STATUTORY INFORMATION |
Stonehills Mansions Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Service charges |
The company is responsible for maintaining and managing the property at Stonehills Mansions, Streatham High Road, London, SW16 1DD. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. |
Transactions relating to the management of the property are reported separately to the lessees. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |