Furlongs Residents Company Limited 02117886 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true Mr K L Brown Ms M R Pollio 02117886 2024-01-01 2024-12-31 02117886 2024-12-31 02117886 core:ShareCapital 2024-12-31 02117886 core:CurrentFinancialInstruments 2024-12-31 02117886 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02117886 bus:FRS102 2024-01-01 2024-12-31 02117886 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02117886 bus:FullAccounts 2024-01-01 2024-12-31 02117886 bus:RegisteredOffice 2024-01-01 2024-12-31 02117886 bus:Director4 2024-01-01 2024-12-31 02117886 bus:Director6 2024-01-01 2024-12-31 02117886 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 02117886 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02117886 countries:EnglandWales 2024-01-01 2024-12-31 02117886 2023-01-01 2023-12-31 02117886 2023-12-31 02117886 core:ShareCapital 2023-12-31 02117886 core:CurrentFinancialInstruments 2023-12-31 02117886 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02117886

Furlongs Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Furlongs Residents Company Limited

(Registration number: 02117886)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

110

110

Capital and reserves

 

Called up share capital

110

110

Shareholders' funds

 

110

110

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 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 Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Ms M R Pollio
Director

 

Furlongs Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Staff numbers

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

4

Tangible assets

The company owns the freehold land being the communal gardens and grounds at Shenstone Park, Sunninghill. No value has been shown in the financial statements as it is considered to be nominal.

5

Debtors

Current

2024
£

2023
£

Other debtors

110

110

 

110

110