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REGISTERED NUMBER: 02204717 (England and Wales)















Sandringham Court Residents Association
(Putney) Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Sandringham Court Residents Association
(Putney) Limited (Registered number: 02204717)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Sandringham Court Residents Association
(Putney) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: P R V Baker
T L Man





SECRETARY: Innovus Company Secretaries Limited





REGISTERED OFFICE: Queensway House
11 Queensway
New Milton
Hampshire
BH25 5NR





REGISTERED NUMBER: 02204717 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Sandringham Court Residents Association
(Putney) Limited (Registered number: 02204717)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,412 10,412

CURRENT ASSETS
Debtors 5 74,729 191,661

CREDITORS
Amounts falling due within one year 6 64,163 22,271
NET CURRENT ASSETS 10,566 169,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,978

179,802

CAPITAL AND RESERVES
Called up share capital 70 70
Share premium 10,411 10,411
Reserve fund 10,497 169,321
SHAREHOLDERS' FUNDS 20,978 179,802

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.

Sandringham Court Residents Association
(Putney) Limited (Registered number: 02204717)

Balance Sheet - continued
30 September 2024


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 20 June 2025 and were signed on its behalf by:





P R V Baker - Director


Sandringham Court Residents Association
(Putney) Limited (Registered number: 02204717)

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

1. STATUTORY INFORMATION

Sandringham Court Residents Association (Putney) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 service charges charged to the residents during the year.

Freehold land
Freehold land is shown at cost.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 10,412
NET BOOK VALUE
At 30 September 2024 10,412
At 30 September 2023 10,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 42
Other debtors 74,729 191,619
74,729 191,661

Sandringham Court Residents Association
(Putney) Limited (Registered number: 02204717)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Service charges in advance 2,000 12,190
Trade creditors 56,184 9,361
Other creditors 5,979 720
64,163 22,271