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COMPANY REGISTRATION NUMBER: 06653396
Leiston Residents Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
Leiston Residents Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current assets
Debtors
6
317
307
Cash at bank and in hand
3,312
3,028
-------
-------
3,629
3,335
Creditors: amounts falling due within one year
7
1,161
1,064
-------
-------
Net current assets
2,468
2,271
-------
-------
Total assets less current liabilities
2,468
2,271
-------
-------
Net assets
2,468
2,271
-------
-------
Capital and reserves
Other reserves
325
325
Profit and loss account
2,143
1,946
-------
-------
Members funds
2,468
2,271
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
J Becker
Director
Company registration number: 06653396
Leiston Residents Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 11 Leiston Close, Bedford, MK42 0AZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Income represents maintenance charges receivable in the year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Company limited by guarantee
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
5. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
6. Debtors
2024
2023
£
£
Other debtors
317
307
----
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,161
1,064
-------
-------