Company registration number 09094700 (England and Wales)
THE CEDARS RESIDENTS' ASSOCIATION (POOLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
THE CEDARS RESIDENTS' ASSOCIATION (POOLE) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE CEDARS RESIDENTS' ASSOCIATION (POOLE) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
20
20
Net current assets
20
20
Capital and reserves
Called up share capital
20
20

For the financial year ended 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr George Hemming
Director
Company registration number 09094700 (England and Wales)
THE CEDARS RESIDENTS' ASSOCIATION (POOLE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

The Cedars Residents' Association (Poole) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 743 Christchurch Road, Boscombe East, Bournemouth, Dorset, England, BH7 6AN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company receives no income or expenditure in its own right. All transactions in the year relating to the maintenance of the common areas are shown in separate service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at companies house. All service charge monies received from the residents of the property are held on trust for the residents.

2
Employees
2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
20
20
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