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Company Registration No. 2357942 (England and Wales)
195 Randolph Avenue Residents Association Limited Filleted Accounts for the year ended 31 December 2024
195 Randolph Avenue Residents Association Limited Filleted Accounts Contents
Page
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195 Randolph Avenue Residents Association Limited Company Information for the year ended 31 December 2024
Directors
D. J. Marks J. E. Lewis V. Iommi L. Sierdzki
Secretary
D. J. Marks
Company Number
2357942 (England and Wales)
Registered Office
Sapphire House 73 St. Margarets Avenue London N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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195 Randolph Avenue Residents Association Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,700 
3,700 
Current assets
Debtors
2,627 
279 
Cash at bank and in hand
10,838 
15,881 
13,465 
16,160 
Creditors: amounts falling due within one year
(5,788)
(5,841)
Net current assets
7,677 
10,319 
Net assets
11,377 
14,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,277 
13,919 
Shareholders' funds
11,377 
14,019 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
D. J. Marks Director Company Registration No. 2357942
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195 Randolph Avenue Residents Association Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
195 Randolph Avenue Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 2357942. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,700 
At 31 December 2024
3,700 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
3,700 
At 31 December 2023
3,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,367 
13 
Other debtors
260 
266 
2,627 
279 
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195 Randolph Avenue Residents Association Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48 
54 
Other creditors
4,900 
4,900 
Accruals
840 
887 
5,788 
5,841 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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