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REGISTERED NUMBER: 03626141 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

STRETTON RESIDENTS ASSOCIATION LIMITED

STRETTON RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03626141)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRETTON RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION
for the year ended 30 SEPTEMBER 2024







DIRECTOR: V P Heber-Smith





SECRETARY: HC Block & Estate Management Ltd





REGISTERED OFFICE: 386 Finchampstead Road
Finchampstead
Wokingham
Berks
RG40 3LA





REGISTERED NUMBER: 03626141 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

STRETTON RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03626141)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,016 2,501
Cash at bank 4,332 4,356
8,348 6,857
CREDITORS
Amounts falling due within one year 5 1,080 952
NET CURRENT ASSETS 7,268 5,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,268

5,905

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 7,148 5,785
SHAREHOLDERS' FUNDS 7,268 5,905

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 director acknowledges his 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 director and authorised for issue on 6 June 2025 and were signed by:





V P Heber-Smith - Director


STRETTON RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 03626141)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Stretton Residents Association 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 represents Maintenance Charges Receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 4,016 2,501

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 1,080 952

6. RELATED PARTY DISCLOSURES

The company derives its income from its members and incurs all expenses on behalf of and for the ultimate benefit of those members. All transactions are therefore considered to be related party transactions.

7. ULTIMATE CONTROLLING PARTY

The company is under the equal control of its 6 shareholders.Each unit holder is entitled to hold one share in the company and there is no controlling party.