0 29/09/2023 28/09/2024 2024-09-28 false false false false true false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares 01424460 2023-09-29 2024-09-28 01424460 2024-09-28 01424460 2023-09-28 01424460 2022-09-29 2023-09-28 01424460 2023-09-28 01424460 2022-09-28 01424460 bus:RegisteredOffice 2023-09-29 2024-09-28 01424460 bus:LeadAgentIfApplicable 2023-09-29 2024-09-28 01424460 bus:Director1 2023-09-29 2024-09-28 01424460 bus:CompanySecretary1 2023-09-29 2024-09-28 01424460 bus:SmallEntities 2023-09-29 2024-09-28 01424460 bus:Audited 2023-09-29 2024-09-28 01424460 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 01424460 bus:CompanyLimitedByGuarantee 2023-09-29 2024-09-28 01424460 bus:FullAccounts 2023-09-29 2024-09-28
Company registration number: 01424460
Hobart Road Residents Association Limited
Company limited by guarantee
Filleted financial statements
28 September 2024
Hobart Road Residents Association Limited
Company limited by guarantee
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Hobart Road Residents Association Limited
Company limited by guarantee
Directors and other information
Directors D P Fairhead
Secretary LMS Sheridans Ltd
Company number 01424460
Registered office 16 Manor Courtyard
Hughenden Avenue
High Wycombe
Bucks
HP13 5RE
Auditor Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park Ashford Rd
Maidstone
Kent
ME14 5SF
Hobart Road Residents Association Limited
Company limited by guarantee
Directors responsibilities statement
Year ended 28 September 2024
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Hobart Road Residents Association Limited
Company limited by guarantee
Statement of financial position
28 September 2024
2024 2023
Note £ £ £ £
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 comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
D P Fairhead
Director
Company registration number: 01424460
Hobart Road Residents Association Limited
Company limited by guarantee
Statement of changes in equity
Year ended 28 September 2024
At 29 September 2022
Profit for the year
Total comprehensive income for the year
At 28 September 2023 and 29 September 2023
Profit for the year
Total comprehensive income for the year
At 28 September 2024
Hobart Road Residents Association Limited
Company limited by guarantee
Notes to the financial statements
Year ended 28 September 2024
1. General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 16 Manor Courtyard, Hughenden Avenue, High Wycombe, Bucks, HP13 5RE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
4. Limited by guarantee
The company is limited by guarantee and has no share capital.
5. Summary audit opinion
The auditor's report dated 28 May 2025 was unqualified.
The senior statutory auditor was Dean Cates for and on behalf of Couch Bright King & Co