Registered number
03815711
LUDGROVE HALL RESIDENTS COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
Filleted Accounts
31 October 2024
LUDGROVE HALL RESIDENTS COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
Registered number: 03815711
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 643 1,799
Cash at bank and in hand 45,730 55,218
46,373 57,017
Creditors: amounts falling due within one year 4 (1,068) (888)
Net current assets 45,305 56,129
Net assets 45,305 56,129
Capital and reserves
Accumulated funds account 45,305 56,129
Total Accumulated funds 45,305 56,129
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham John Sharp
Director
Approved by the board on 28 November 2024
LUDGROVE HALL RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents service charges received towards maintenance to the property and other administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 643 1,799
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,068 888
5 Controlling party
Private company is limited by guarantee without share capital.
6 Other information
LUDGROVE HALL RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Dadley Green
Barnet
Hertford
EN5 5SU
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