NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
05997389 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 November 2024




Director: Sean Curry
Kathleen Summers
Timothy Kelleher
Secretary: Janet Burrows
Registered office: Heath Cottage
Newtown Common
Newbury
Berkshire
RG20 9DA
Company Registration Number: 05997389 (England and Wales)

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,104 5,138
Total current assets: 5,104 5,138
Creditors: amounts falling due within one year: ( 3,457 ) ( 3,457 )
Net current assets (liabilities): 1,647 1,681
Total assets less current liabilities: 1,647 1,681
Total net assets (liabilities): 1,647 1,681

The notes form part of these financial statements

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,647 1,681
Members funds 1,647 1,681

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Summers
Status: Director

The notes form part of these financial statements

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEWTOWN COMMON RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No