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Registration number: 01899269

Quantock Court Residents' Association (Bos) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 15 December 2024

 

Quantock Court Residents' Association (Bos) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2024

2024
£

2023
£

Current assets

24,210

17,096

Prepayments and accrued income

1,225

1,014

Creditors: Amounts falling due within one year

(2,419)

(2,169)

Total assets less current liabilities

23,016

15,941

Accruals and deferred income

(528)

(444)

 

22,488

15,497

Reserves

22,488

15,497

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
80 Oxford Street
Burnham on Sea
Somerset
TA8 1EF
England and Wales

Principal activity

The principal activity of the company is management of real estate on a contract basis

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 15 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

 

Quantock Court Residents' Association (Bos) Limited

(Registration number: 01899269)
Statement of Financial Position as at 15 December 2024 (continued)

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 


Mr J Hellis
Director


Mrs D Phillips
Director