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Registration number: 02279140

Redmayne Drive Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Redmayne Drive Residents Association Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Redmayne Drive Residents Association Limited

Company Information

Director

Jenna Louise Schoeman

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ

Accountants

Mansell & Co
Chartered Certified Accountants5 Ducketts Wharf
South Street
Bishop Stortford
Hertfordshire
CM23 3AR

 

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:

Jenna Louise Schoeman

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 director on 27 June 2025
 

.........................................
SWA (UK) Limited
Company secretary

 

Redmayne Drive Residents Association Limited

(Registration number: 02279140)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

3,230

17

Cash at bank and in hand

 

9,212

10,008

 

12,442

10,025

Creditors: Amounts falling due within one year

5

(1,534)

(4,145)

Net assets

 

10,908

5,880

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 27 June 2025
 

.........................................
Jenna Louise Schoeman
Director

   
     
 

Redmayne Drive Residents Association Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the director on 27 June 2025.

2

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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

Current

2024
£

2023
£

Service charges in arrears

3,230

17

 

3,230

17

 

Redmayne Drive Residents Association Limited

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

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Service charges in advance

1,063

1,143

Accruals and deferred income

384

444

Creditors

87

2,558

1,534

4,145