1 September 2023 false No description of principal activity Taxfiler 2024.6 02157364business:PrivateLimitedCompanyLtd2023-09-012024-08-31 021573642023-08-31 021573642023-09-012024-08-31 02157364business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 02157364business:FilletedAccounts2023-09-012024-08-31 021573642024-08-31 02157364business:Director12023-09-012024-08-31 02157364business:CompanySecretary12023-09-012024-08-31 02157364business:RegisteredOffice2023-09-012024-08-31 021573642023-08-31 02157364core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 02157364core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 02157364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 02157364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 02157364core:PreviouslyStatedAmount2024-08-31 02157364core:PreviouslyStatedAmount2023-08-31 02157364business:SmallEntities2023-09-012024-08-31 02157364countries:EnglandWales2023-09-012024-08-31 021573642022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 02157364 (England and Wales)
Whetstone Court Residence Association Limited Unaudited accounts for the year ended 31 August 2024
Whetstone Court Residence Association Limited Unaudited accounts Contents
Page
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Whetstone Court Residence Association Limited Company Information for the year ended 31 August 2024
Director
Ronald Merch
Secretary
Ronald Mersh
Company Number
02157364 (England and Wales)
Registered Office
6 Whetstone Court Welwyn Hertfordshire AL6 0QY
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Whetstone Court Residence Association Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,152 
4,314 
Net current assets
3,152 
4,314 
Net assets
3,152 
4,314 
Capital and reserves
Called up share capital
400 
300 
Profit and loss account
2,752 
4,014 
Shareholders' funds
3,152 
4,314 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 9 May 2025 and were signed on its behalf by
Ronald Merch Director Company Registration No. 02157364
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Whetstone Court Residence Association Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Whetstone Court Residence Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02157364. The registered office is 6 Whetstone Court, Welwyn, Hertfordshire, AL6 0QY.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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