Registered number
02513183
LABURNUM COURT RESIDENTS ASSOCIATION (STANMORE) LIMITED
(A Company Limited by Guarantee)
Accounts
29 September 2024
LABURNUM COURT RESIDENTS ASSOCIATION (STANMORE) LIMITED
Registered number: 02513183
Balance Sheet
as at 29 September 2024
Notes 2024 2023
£ £
Fixed assets
Investment property 16,616 16,616
Current assets
Debtors 4 22,952 28,990
Cash at bank and in hand 166,133 149,942
189,085 178,932
Creditors: amounts falling due within one year 5 (53,690) (57,575)
Net current assets 135,395 121,357
Net assets 152,011 137,973
Capital and reserves
Other reserves 6 16,700 16,700
Service charge reserve 135,311 121,273
Shareholders' funds 152,011 137,973
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Klein
Director
Approved by the board on 16 April 2025
LABURNUM COURT RESIDENTS ASSOCIATION (STANMORE) LIMITED
Notes to the Accounts
for the year ended 29 September 2024
1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Revenue in respect of service charges is recognised in the period in which the management services are delivered and is measured at the undiscounted cash amount received.
Investments
Investment property comprises a reversionary interest in freehold land which will revert back to the company at the end of the lease term. The property is held at fair value so the land is not depreciated.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short term creditors are measured at the transaction price.
2 General information
Laburnum Court Residents Association (Stanmore) Limited is a private company limited by guarantee and registered in England and Wales. The address of its registered office is Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
4 Debtors 2024 2023
£ £
Trade debtors 3,927 6,088
Pre payments and accrued income 19,025 22,902
22,952 28,990
5 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals and deferred income 53,187 57,319
Corporation tax 503 256
53,690 57,575
6 Other reserves
The other reserve represents funds injected by the members to finance the acquisition of freehold land and related fees.
7 Company status
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members undertakes to contribute such amount as required (not exceeding £1) to the company's assets.
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