0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03404500 2023-08-01 2024-07-31 03404500 2024-07-31 03404500 2023-07-31 03404500 2022-08-01 2023-07-31 03404500 2023-07-31 03404500 2022-07-31 03404500 bus:RegisteredOffice 2023-08-01 2024-07-31 03404500 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 03404500 bus:Director1 2023-08-01 2024-07-31 03404500 bus:Director3 2023-08-01 2024-07-31 03404500 core:WithinOneYear 2024-07-31 03404500 core:WithinOneYear 2023-07-31 03404500 bus:Micro-entities 2023-08-01 2024-07-31 03404500 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03404500 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03404500 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03404500 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 03404500
117 Carshalton Road Residents Company Limited
Unaudited filleted financial statements
31 July 2024
117 Carshalton Road Residents Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
117 Carshalton Road Residents Company Limited
Directors and other information
Directors N. P. Richardson
Z. N. Blackford
Company number 03404500
Registered office Middle Flat
117 Carshalton Road
Sutton
Surrey
SM1 4LL
Business address Middle Flat
117 Carshalton Road
Sutton
Surrey
SM1 4LL
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
117 Carshalton Road Residents Company Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 6,089 7,741
Creditors: amounts falling due within one year ( 2,930) ( 2,294)
_______ _______
Net current assets 3,159 5,447
_______ _______
Total assets less current liabilities 3,159 5,447
Accruals and deferred income ( 295) ( 295)
_______ _______
Net assets 2,864 5,152
_______ _______
Capital and reserves 2,864 5,152
_______ _______
Notes to the financial statements
117 Carshalton Road Residents Company Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
N. P. Richardson
Director
Company registration number: 03404500
The company is a private company limited by shares, registered in England & Wales.