Lindiswara Court Residents Association (Croxley Green) Limited
Registered number: 00761919
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 - 3,130
Cash at bank and in hand 7,679 2,478
7,679 5,608
Creditors: amounts falling due within one year 4 (8,452) (2,732)
Net current (liabilities)/assets (773) 2,876
Net (liabilities)/assets (773) 2,876
Capital and reserves
Members' contributions account (773) 2,876
Members' funds (773) 2,876
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.
G Lewis
Director
Approved by the board on 6 May 2025
Lindiswara Court Residents Association (Croxley Green) Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
Turnover
Turnover represents net service charges for the management of the property at Lindiswara Court.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors - 3,130
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 8,452 2,732
5 Other information
Lindiswara Court Residents Association (Croxley Green) Limited is a private company limited by guarantee and incorporated in England on 24 May 1963. Its registered office is:
16 Manor Courtyard
Hughenden Avenue
High Wycombe
Bucks
HP13 5RE
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