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Registration number: 01199299

Grange Court Residents' Association (Newbury) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Grange Court Residents' Association (Newbury) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Grange Court Residents' Association (Newbury) Limited

Company Information

Directors

M A Powers

B J Eycott

M Durkin

Company secretary

C L Wherry

Registered office

Bartholomew House
38 London Road
Newbury
Berkshire
RG14 1JX

Accountants

EJBC Chartered Accountants 2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

 

Grange Court Residents' Association (Newbury) Limited

(Registration number: 01199299)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

6,000

6,000

Creditors: Amounts falling due within one year

(6,000)

(6,000)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 September 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
B J Eycott
Director

 

Grange Court Residents' Association (Newbury) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold propery

not provided

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Grange Court Residents' Association (Newbury) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 October 2023

6,000

6,000

At 30 September 2024

6,000

6,000

Depreciation

Carrying amount

At 30 September 2024

6,000

6,000

At 30 September 2023

6,000

6,000

Included within the net book value of land and buildings above is £6,000 (2023 - £6,000) in respect of freehold land and buildings.