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REGISTERED NUMBER: 05369137 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Winchester Court (Richmond) Residents
Limited

Winchester Court (Richmond) Residents
Limited (Registered number: 05369137)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Winchester Court (Richmond) Residents
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Ms C B Almeida
M H Miah
Mrs J E Aston





SECRETARY: Ms C B Almeida





REGISTERED OFFICE: Flat 8
Winchester Court
Castlegate
Richmond Upon Thames
Surrey
TW9 2LQ





REGISTERED NUMBER: 05369137 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Winchester Court (Richmond) Residents
Limited (Registered number: 05369137)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 15,401 11,539
Cash at bank 20,673 17,535
36,074 29,074
CREDITORS
Amounts falling due within one year 5 (993 ) (829 )
NET CURRENT ASSETS 35,081 28,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,081

28,245

CAPITAL AND RESERVES
Called up share capital 12 12
Other reserves 6 21,816 20,816
Retained earnings 6 13,253 7,417
35,081 28,245

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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 11 April 2025 and were signed on its behalf by:





M H Miah - Director


Winchester Court (Richmond) Residents
Limited (Registered number: 05369137)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Winchester Court (Richmond) Residents Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Income
Income represents amounts receivable for service charges. The company is not VAT registered.

Rental charges
Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

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
£    £   
Accounts receivable 5,500 2,000
Other debtors 5,600 5,600
Prepayments 4,301 3,939
15,401 11,539

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals 993 829

6. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 January 2024 7,417 20,816 28,233
Profit for the year 6,836 6,836
Transfer to sinking fund (1,000 ) 1,000 -
At 31 December 2024 13,253 21,816 35,069