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REGISTERED NUMBER: 10810737 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Ropewind Residents Association
(Shalbourne) Limited

Ropewind Residents Association
(Shalbourne) Limited (Registered number: 10810737)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ropewind Residents Association
(Shalbourne) Limited

Company Information
for the Year Ended 31st August 2024







DIRECTORS: Ms S Fuller
P L Westhorpe
W Bird
A E M Simler





SECRETARY:





REGISTERED OFFICE: 7 Ropewind
Shalbourne
Marlborough
SN8 3FF





REGISTERED NUMBER: 10810737 (England and Wales)





ACCOUNTANTS: LJ Smith Accountants Ltd
Orwell House
50 High Street
Hungerford
Berkshire
RG17 0NE

Ropewind Residents Association
(Shalbourne) Limited (Registered number: 10810737)

Balance Sheet
31st August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 700 800
Cash at bank 5,982 5,257
6,682 6,057
CREDITORS
Amounts falling due within one year 5 2,793 493
NET CURRENT ASSETS 3,889 5,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,889

5,564

PROVISIONS FOR LIABILITIES 6 3,889 5,564
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th May 2025 and were signed on its behalf by:



Ms S Fuller - Director



A E M Simler - Director


Ropewind Residents Association
(Shalbourne) Limited (Registered number: 10810737)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Ropewind Residents Association (Shalbourne) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The company has no income or expenditure in its own right. All transactions in the period relate to the maintenance of the designated communal areas at Ropewind. Income and expenditure arising from these transactions is shown in separate service charge accounts for the communal areas that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Ropewind are held in trust for the residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 700 800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,793 493

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Other provisions
Property Maintenance Fund 3,889 5,564

Property
maint'ance
fund
£   
Balance at 1st September 2023 5,564
Transfer of deficit (1,675 )
Balance at 31st August 2024 3,889

Other provisions represents a reserve for future maintenance of the designated communal parts of Ropewind.

.