Registered number
03820981
Heritage Quay Residents Association Limited
Filleted Accounts
29 September 2024
Heritage Quay Residents Association Limited
Registered number: 03820981
Balance Sheet
as at 29 September 2024
2024 2023
£ £
Current assets 2,187 502
Prepayments and accrued income 165 70
2,352 572
Net current assets 2,352 572
Total assets less current liabilities 2,352 572
Accruals and deferred income (2,320) (540)
Net assets 32 32
Capital and reserves 32 32
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Mount Ephraim, Tunbridge Wells, Kent, England, TN4 8AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D N Shuttleworth A T Spurge
Director Director
Approved by the board and authorised for issue on 28 May 2025
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