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COMPANY REGISTRATION NUMBER: 02998555
Treganna Residents' Association Ltd
Filleted Unaudited Financial Statements
31 December 2024
Treganna Residents' Association Ltd
Financial Statements
Year ended 31 December 2024
Contents
Pages
Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Treganna Residents' Association Ltd
Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Treganna Residents' Association Ltd
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
12 May 2025
Treganna Residents' Association Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
802
802
----
----
Current assets
40,999
37,988
Prepayments and accrued income
5,467
5,363
--------
--------
46,466
43,351
Creditors: amounts falling due within one year
541
540
--------
--------
Net current assets
45,925
42,811
--------
--------
Total assets less current liabilities
46,727
43,613
--------
--------
Capital and reserves
46,727
43,613
--------
--------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 May 2025 , and are signed on behalf of the board by:
C V Dunsmuir
Director
Company registration number: 02998555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oakhill Road, Surbiton, Surrey, KT6 6EH.