Registration number:
Redmayne Drive Residents Association Limited
for the Year Ended 30 September 2024
Redmayne Drive Residents Association Limited
Contents
Company Information |
|
Director's Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Redmayne Drive Residents Association Limited
Company Information
Director |
Jenna Louise Schoeman |
Company secretary |
SWA (UK) Limited |
Registered office |
|
Accountants |
|
Redmayne Drive Residents Association Limited
Director's Report for the Year Ended 30 September 2024
The director presents her report and the financial statements for the year ended 30 September 2024.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is management, care and maintenance of the building known as Redmayne Drive, Chelmsford, Essex
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Redmayne Drive Residents Association Limited
(Registration number: 02279140)
Balance Sheet as at 30 September 2024
Note |
2024 |
2023 |
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
10 |
10 |
|
Retained earnings |
10,898 |
5,870 |
|
Shareholders' funds |
10,908 |
5,880 |
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
Redmayne Drive Residents Association Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
Current |
2024 |
2023 |
Service charges in arrears |
|
|
|
|
Redmayne Drive Residents Association Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
||
Service charges in advance |
|
|
Accruals and deferred income |
|
|
Creditors |
|
|
|
|