Company No:
Contents
| DIRECTORS | R J Dannreuther |
| Mrs Y Earth | |
| Ms V Hancock (Resigned 11 July 2024) | |
| Ms T M Laird | |
| L Welch (Appointed 12 July 2024) |
| REGISTERED OFFICE | Wey Court West |
| Union Road | |
| Farnham | |
| GU9 7PT | |
| United Kingdom |
| COMPANY NUMBER | 04941616 (England and Wales) |
| ACCOUNTANT | Shaw Gibbs Limited |
| Wey Court West | |
| Union Road | |
| Farnham | |
| Surrey | |
| GU9 7PT |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | 3 |
|
|
|
| 704 | 677 | |||
| Creditors: amounts falling due within one year | 4 | (
|
(
|
|
| Net current assets | 4 | 4 | ||
| Total assets less current liabilities | 4 | 4 | ||
| Net assets |
|
|
||
| Capital and reserves | ||||
| Called-up share capital | 5 |
|
|
|
| Total shareholders' funds |
|
|
Directors' responsibilities:
The financial statements of Kingston Road Residents Association Ltd (registered number:
|
Ms T M Laird
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Kingston Road Residents Association Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
|
|
| 2024 | 2023 | ||
| £ | £ | ||
| Trade debtors |
|
|
|
| Other debtors |
|
|
|
|
|
|
| 2024 | 2023 | ||
| £ | £ | ||
| Accruals |
|
|
| 2024 | 2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
|
|
|
|
All the costs of the company are shared by the owners of the flats who are the company's directors.