Company registration number 01064270 (England and Wales)
WEST LODGE RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WEST LODGE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
24 JUNE 2024
24 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
528
Current assets
120
28,073
Creditors: amounts falling due within one year
-
0
(2,229)
Net current assets
120
25,844
Total assets less current liabilities
120
26,372
Net assets
120
26,372
Capital and reserves
120
26,372
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
SERVICE CHARGE ACCOUNTS

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of West Lodge. The company has no income or expenditure in its own right. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of The Landlord and Tenant Act 1987 and disclosed in the separate service charge accounts.

West Lodge Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 1, West Lodge, 76 Tettenhall Road, Wolverhampton, WV1 4TB.

For the year ended 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WEST LODGE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
24 JUNE 2024
24 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 May 2025 and are signed on its behalf by:
G  James
DIRECTOR
Company registration number 01064270 (England and Wales)
2024-06-242023-06-25falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityG JamesS CommanderM LeadbetterA BrayM R CrumpR DavieJ JettenW KnowlesA MurrayJ OwerH SmitthM Walkerfalse010642702023-06-252024-06-24010642702024-06-24010642702023-06-2401064270core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-2401064270core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-24010642702022-06-252023-06-2401064270bus:Director12023-06-252024-06-2401064270bus:PrivateLimitedCompanyLtd2023-06-252024-06-2401064270bus:SmallCompaniesRegimeForAccounts2023-06-252024-06-2401064270bus:Micro-entities2023-06-252024-06-2401064270bus:AuditExemptWithAccountantsReport2023-06-252024-06-2401064270bus:Director22023-06-252024-06-2401064270bus:Director32023-06-252024-06-2401064270bus:Director42023-06-252024-06-2401064270bus:Director52023-06-252024-06-2401064270bus:Director62023-06-252024-06-2401064270bus:Director72023-06-252024-06-2401064270bus:Director82023-06-252024-06-2401064270bus:Director92023-06-252024-06-2401064270bus:Director102023-06-252024-06-2401064270bus:Director112023-06-252024-06-2401064270bus:Director122023-06-252024-06-2401064270bus:FullAccounts2023-06-252024-06-24xbrli:purexbrli:sharesiso4217:GBP