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# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Company Registration Number:
00977528 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2024

Director: |  | C D Short
|  | C A Harrison
|  | C A Isaacs
|  | A M O'Neill
|  | D G Rothwell
|  | S Truman
|  | E Stainsby
Registered office: |  | 29 Stoatley Rise Haslemere Surrey England GU27 1AG
Company Registration Number: |  | 00977528 (England and Wales)

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company has continued to be the management of the roads on the Stoatley Rise estate.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
C D Short
C A Harrison
C A Isaacs
A M O'Neill
D G Rothwell
S Truman
E Stainsby

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: C A Harrison
Status: Director

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 4,525 | 4,525
Other Income | 8,043 | 7,471
Other charges | ( 7,357 ) | ( 6,015 )
Tax on surplus | ( 1,528 ) | ( 1,466 )
Surplus or (Deficit) for Period | 3,683 | 4,515

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 211,335 | 230,519
Current assets: | 21,843 | 20,998
Prepayments and accrued income: | 2,060 | 1,902
Creditors: amounts falling due within one year: | ( 2,785 ) | ( 5,465 )
Net current assets (liabilities): | 21,118 | 17,435
Total assets less current liabilities: | 232,453 | 247,954
Total net assets (liabilities): | 232,453 | 247,954
Reserves: | 232,453 | 247,954

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: C A Harrison
Status: Director

The notes form part of these financial statements

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# STOATLEY RISE RESIDENTS ASSOCIATION LIMITED (THE)

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No