Registered number
02056653
ELDON COURT RESIDENTS ASSOCIATION LIMITED
Unaudited Filleted Accounts
31 December 2024
ELDON COURT RESIDENTS ASSOCIATION LIMITED
Registered number: 02056653
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,267 7,267
Current assets
Debtors 4 2,184 1,178
Cash at bank and in hand 3,376 2,649
5,560 3,827
Creditors: amounts falling due within one year 5 (952) (845)
Net current assets 4,608 2,982
Net assets 11,875 10,249
Capital and reserves
Called up share capital 12 12
Capital reserve 7,255 7,255
Profit and loss account 4,608 2,982
Shareholders' funds 11,875 10,249
The director is 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 director acknowledges her 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.
Mrs H A Reynolds
Director
Approved by the board on 4 March 2025
ELDON COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents income receivable from the residents property maintenance.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 7,267
At 31 December 2024 7,267
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 7,267
At 31 December 2023 7,267
4 Debtors 2024 2023
£ £
Trade debtors 1,046 242
Other debtors 1,138 936
2,184 1,178
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 258 190
Other creditors 694 655
952 845
6 Controlling party
There is no controlling party.
7 Other information
ELDON COURT RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
7 Burcott Gardens
Addlestone
Surrey
KT15 2DE
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