Company Registration No. 03695712 (England and Wales)
Highlands Residents Association (cock Lane) Limited
Unaudited accounts
for the year ended 31 January 2025
Highlands Residents Association (cock Lane) Limited
Unaudited accounts
Contents
Highlands Residents Association (cock Lane) Limited
Company Information
for the year ended 31 January 2025
Directors
Robert Keynsham Hammond
Mark Anthony Harper
Secretary
Judith Susan Hammond
Company Number
03695712 (England and Wales)
Registered Office
Bumblies
Bryants Bottom
Great Missenden
Buckinghamshire
HP16 0JU
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Highlands Residents Association (cock Lane) Limited
Statement of financial position
as at 31 January 2025
Tangible assets
1,564
1,626
Cash at bank and in hand
3,081
7,274
Creditors: amounts falling due within one year
(541)
(541)
Net current assets
4,062
8,181
Called up share capital
7
7
Profit and loss account
5,619
9,800
Shareholders' funds
5,626
9,807
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Robert Keynsham Hammond
Director
Company Registration No. 03695712
Highlands Residents Association (cock Lane) Limited
Notes to the Accounts
for the year ended 31 January 2025
Highlands Residents Association (cock Lane) Limited is a private company, limited by shares, registered in England and Wales, registration number 03695712. The registered office is Bumblies, Bryants Bottom, Great Missenden, Buckinghamshire, HP16 0JU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Highlands Residents Association (cock Lane) Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
1,522
1,448
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).