REGISTERED NUMBER: 10957704 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Frenchlands Gate

Residents Company Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

5

DIRECTORS:

Mrs E Jones

A J Thomson

A Siva

REGISTERED OFFICE:

2 Terminal House

Station Approach

Shepperton

Middleesx

TW17 8AS

REGISTERED NUMBER:

10957704 (England and Wales)

ACCOUNTANTS:

Suzanne Cater ACA

16 Terminal House

Station Approach

Shepperton

Middlesex

TW17 8AS

FIXED ASSETS

Investments

4

26

26

CURRENT ASSETS

Debtors

5

45

210

Cash at bank

2,008

1,891

2,053

2,101

CREDITORS

Amounts falling due within one year

6

881

1,270

NET CURRENT ASSETS

1,172

831

TOTAL ASSETS LESS CURRENT LIABILITIES

1,198

857

CAPITAL AND RESERVES

Called up share capital

26

26

Retained earnings

1,172

831

1,198

857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:

A J Thomson - Director

1.	STATUTORY INFORMATION

Frenchlands Gate Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

30.9.24

30.9.23

£

£

Purchase of Freehold

160,967

160,967

Write off of Freehold cost

(160,941

)

(160,941

)

26

26

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade debtors

45

210

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other creditors

881

1,270

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Suzanne Cater ACA

16 Terminal House

Station Approach

Shepperton

Middlesex

TW17 8AS

Date: .............................................